feat: Updated translation (#20499)
diff --git a/erpnext/translations/af.csv b/erpnext/translations/af.csv
index c2ce7ad..c2604ac 100644
--- a/erpnext/translations/af.csv
+++ b/erpnext/translations/af.csv
@@ -44,7 +44,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nuwe wisselkoers
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Geldeenheid word vereis vir Pryslys {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sal in die transaksie bereken word.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Stel asseblief 'n naamstelsel vir werknemers in vir menslike hulpbronne> HR-instellings
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Kliëntkontak
DocType: Shift Type,Enable Auto Attendance,Aktiveer outo-bywoning
@@ -96,6 +95,7 @@
DocType: Support Settings,Support Settings,Ondersteuningsinstellings
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Rekening {0} word by die kinderonderneming {1} gevoeg
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Ongeldige magtigingsbewyse
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Merk werk van die huis af
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC beskikbaar (of dit volledig is)
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS instellings
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Verwerkingsbewyse
@@ -408,7 +408,6 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Lidmaatskapbesonderhede
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Verskaffer is nodig teen Betaalbare rekening {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Items en pryse
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kliënt> Kliëntegroep> Gebied
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Totale ure: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Vanaf datum moet binne die fiskale jaar wees. Aanvaar vanaf datum = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
@@ -455,7 +454,6 @@
DocType: Quiz Result,Selected Option,Geselekteerde opsie
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
DocType: Bank Statement Transaction Invoice Item,Payment Description,Betaling Beskrywing
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in vir {0} via Setup> Settings> Naming Series
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Onvoldoende voorraad
DocType: Email Digest,New Sales Orders,Nuwe verkope bestellings
DocType: Bank Account,Bank Account,Bankrekening
@@ -774,6 +772,7 @@
DocType: Healthcare Settings,Require Lab Test Approval,Vereis laboratoriumtoetsgoedkeuring
DocType: Attendance,Working Hours,Werksure
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Totaal Uitstaande
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-omskakelingsfaktor ({0} -> {1}) nie vir item gevind nie: {2}
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Verander die begin- / huidige volgordenommer van 'n bestaande reeks.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Persentasie waarop u toegelaat word om meer te betaal teen die bestelde bedrag. Byvoorbeeld: As die bestelwaarde $ 100 is vir 'n artikel en die verdraagsaamheid as 10% is, kan u $ 110 faktureer."
DocType: Dosage Strength,Strength,krag
@@ -1262,7 +1261,6 @@
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Prysgroep vir itemitems
DocType: Travel Itinerary,Travel To,Reis na
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Wisselkoersherwaarderingsmeester.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nommeringreekse op vir bywoning via Setup> Numbering Series
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Skryf af Bedrag
DocType: Leave Block List Allow,Allow User,Laat gebruiker toe
DocType: Journal Entry,Bill No,Rekening No
@@ -1615,6 +1613,7 @@
DocType: Sales Team,Incentives,aansporings
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Waardes buite sinchronisasie
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Verskilwaarde
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nommeringreekse op vir bywoning via Setup> Numbering Series
DocType: SMS Log,Requested Numbers,Gevraagde Getalle
DocType: Volunteer,Evening,aand
DocType: Quiz,Quiz Configuration,Vasvra-opstelling
@@ -1782,6 +1781,7 @@
DocType: Student Admission,Publish on website,Publiseer op die webwerf
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Verskafferfaktuurdatum mag nie groter wees as die datum van inskrywing nie
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Itemkode> Itemgroep> Merk
DocType: Subscription,Cancelation Date,Kansellasie Datum
DocType: Purchase Invoice Item,Purchase Order Item,Bestelling Item
DocType: Agriculture Task,Agriculture Task,Landboutaak
@@ -2382,7 +2382,6 @@
DocType: Target Detail,Target Distribution,Teikenverspreiding
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-finalisering van voorlopige assessering
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Partye en adresse invoer
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-omskakelingsfaktor ({0} -> {1}) nie vir item gevind nie: {2}
DocType: Salary Slip,Bank Account No.,Bankrekeningnommer
DocType: Naming Series,This is the number of the last created transaction with this prefix,Dit is die nommer van die laaste geskep transaksie met hierdie voorvoegsel
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -2774,6 +2773,9 @@
DocType: Pricing Rule,Supplier Group,Verskaffersgroep
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Ry {0}: Van tyd tot tyd van {1} oorvleuel met {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
+ <br> Did you rename the item? Please contact Administrator / Tech support
+ ",'N BOM met naam {0} bestaan reeds vir item {1}. <br> Het u die item hernoem? Kontak administrateur / tegniese ondersteuning
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Aandeleverpligtinge
DocType: Purchase Invoice,Supplier Warehouse,Verskaffer Pakhuis
DocType: Opportunity,Contact Mobile No,Kontak Mobielnr
@@ -3215,6 +3217,7 @@
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Kwaliteit vergadering tafel
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Besoek die forums
+apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Kan nie taak {0} voltooi nie, want die afhanklike taak {1} is nie saamgevoeg / gekanselleer nie."
DocType: Student,Student Mobile Number,Student Mobiele Nommer
DocType: Item,Has Variants,Het Varianten
DocType: Employee Benefit Claim,Claim Benefit For,Eisvoordeel vir
@@ -3373,7 +3376,6 @@
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Skep fooi-skedule
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Herhaal kliëntinkomste
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Stel asb. Die opvoeder-benamingstelsel op in onderwys> Onderwysinstellings
DocType: Quiz,Enter 0 to waive limit,Tik 0 in om afstand te doen van die limiet
DocType: Bank Statement Settings,Mapped Items,Gemerkte items
DocType: Amazon MWS Settings,IT,DIT
@@ -3407,7 +3409,6 @@
Please create or link {1} Assets with respective document.",Daar is nie genoeg bates geskep of gekoppel aan {0} nie. \ Skep of skakel {1} bates met die betrokke dokument.
DocType: Pricing Rule,Apply Rule On Brand,Pas reël op handelsmerk toe
DocType: Task,Actual End Date (via Time Sheet),Werklike Einddatum (via Tydblad)
-apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,"Kan taak {0} nie sluit nie, want die afhanklike taak {1} is nie gesluit nie."
DocType: Soil Texture,Soil Type,Grondsoort
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Bedrag {0} {1} teen {2} {3}
,Quotation Trends,Aanhalingstendense
@@ -3437,6 +3438,7 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Verskaffer Scorecard Standing
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Ry {0}: Rekening van materiaal wat nie vir die item {1} gevind is nie.
DocType: Contract Fulfilment Checklist,Requirement,vereiste
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Stel asseblief 'n naamstelsel vir werknemers in vir menslike hulpbronne> HR-instellings
DocType: Journal Entry,Accounts Receivable,Rekeninge ontvangbaar
DocType: Quality Goal,Objectives,doelwitte
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Die rol wat toegelaat word om 'n aansoek om verouderde verlof te skep
@@ -3578,6 +3580,7 @@
DocType: Student Applicant,Applied,Toegepaste
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Besonderhede van uiterlike voorrade en innerlike voorrade wat onderhewig is aan omgekeerde koste
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Heropen
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Nie toegelaat. Deaktiveer asseblief die laboratoriumtoetssjabloon
DocType: Sales Invoice Item,Qty as per Stock UOM,Aantal per Voorraad UOM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 Naam
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Wortelonderneming
@@ -3636,6 +3639,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Tipe besigheid
DocType: Sales Invoice,Consumer,verbruiker
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Kies asseblief Toegewysde bedrag, faktuurtipe en faktuurnommer in ten minste een ry"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in vir {0} via Setup> Settings> Naming Series
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Koste van nuwe aankope
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Verkoopsbestelling benodig vir item {0}
DocType: Grant Application,Grant Description,Toekennings Beskrywing
@@ -3661,7 +3665,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Klik asseblief op 'Generate Schedule' om skedule te kry
DocType: Item,"Purchase, Replenishment Details","Aankope, aanvullingsbesonderhede"
DocType: Products Settings,Enable Field Filters,Aktiveer veldfilters
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Itemkode> Itemgroep> Merk
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","Klant voorsien artikel" kan ook nie die aankoopitem wees nie
DocType: Blanket Order Item,Ordered Quantity,Bestelde Hoeveelheid
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",bv. "Bou gereedskap vir bouers"
@@ -4131,7 +4134,7 @@
DocType: Authorization Rule,Applicable To (Role),Toepasbaar op (Rol)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Hangende blare
DocType: BOM Update Tool,Replace BOM,Vervang BOM
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Kode {0} bestaan reeds
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Kode {0} bestaan reeds
DocType: Patient Encounter,Procedures,prosedures
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Verkoopsbestellings is nie beskikbaar vir produksie nie
DocType: Asset Movement,Purpose,doel
@@ -4227,6 +4230,7 @@
DocType: Warranty Claim,Service Address,Diens Adres
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Voer hoofdata in
DocType: Asset Maintenance Task,Calibration,kalibrasie
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Laboratoriumtoetsitem {0} bestaan reeds
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} is 'n vakansiedag
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Faktureerbare ure
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Verlofstatus kennisgewing
@@ -4577,7 +4581,7 @@
,Salary Register,Salarisregister
DocType: Company,Default warehouse for Sales Return,Standaard pakhuis vir verkoopsopgawe
DocType: Pick List,Parent Warehouse,Ouer Warehouse
-DocType: Subscription,Net Total,Netto totaal
+DocType: C-Form Invoice Detail,Net Total,Netto totaal
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",Stel die rakleeftyd van die artikel in dae in om die vervaldatum in te stel op grond van die vervaardigingsdatum plus rakleeftyd.
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Verstek BOM nie gevind vir Item {0} en Projek {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Ry {0}: Stel die modus van betaling in die betalingskedule in
@@ -4692,7 +4696,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Teiken pakhuis is verpligtend vir ry {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,Kleinhandelbedrywighede
DocType: Cheque Print Template,Primary Settings,Primêre instellings
-DocType: Attendance Request,Work From Home,Werk van die huis af
+DocType: Attendance,Work From Home,Werk van die huis af
DocType: Purchase Invoice,Select Supplier Address,Kies Verskaffersadres
apps/erpnext/erpnext/public/js/event.js,Add Employees,Voeg werknemers by
DocType: Purchase Invoice Item,Quality Inspection,Kwaliteit Inspeksie
@@ -4934,8 +4938,6 @@
DocType: QuickBooks Migrator,Authorization URL,Magtigings-URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Bedrag {0} {1} {2} {3}
DocType: Account,Depreciation,waardevermindering
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Skrap die werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om hierdie dokument te kanselleer"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Die aantal aandele en die aandele is onbestaanbaar
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Verskaffers)
DocType: Employee Attendance Tool,Employee Attendance Tool,Werknemersbywoningsinstrument
@@ -5240,7 +5242,6 @@
DocType: Cheque Print Template,Cheque Height,Kontroleer hoogte
DocType: Supplier,Supplier Details,Verskafferbesonderhede
DocType: Setup Progress,Setup Progress,Setup Progress
-DocType: Expense Claim,Approval Status,Goedkeuring Status
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Van waarde moet minder wees as om in ry {0} te waardeer.
DocType: Program,Intro Video,Inleiding video
DocType: Manufacturing Settings,Default Warehouses for Production,Standaard pakhuise vir produksie
@@ -5581,7 +5582,6 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slots vir {0} word nie by die skedule gevoeg nie
DocType: Product Bundle,List items that form the package.,Lys items wat die pakket vorm.
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Teikenligging is nodig tydens die oordrag van bate {0}
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Nie toegelaat. Skakel asseblief die Toets Sjabloon uit
DocType: Sales Invoice,Distance (in km),Afstand (in km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Persentasie toewysing moet gelyk wees aan 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Kies asseblief Posdatum voordat jy Party kies
@@ -5711,7 +5711,6 @@
DocType: Purchase Invoice,Price List Exchange Rate,Pryslys wisselkoers
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Alle Verskaffersgroepe
DocType: Employee Boarding Activity,Required for Employee Creation,Benodig vir die skep van werknemers
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Verskaffer> Verskaffer tipe
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Rekeningnommer {0} reeds in rekening gebruik {1}
DocType: GoCardless Mandate,Mandate,mandaat
DocType: Hotel Room Reservation,Booked,bespreek
@@ -5777,7 +5776,6 @@
DocType: Sales Partner,Sales Partner Name,Verkope Vennoot Naam
apps/erpnext/erpnext/hooks.py,Request for Quotations,Versoek vir kwotasies
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimum faktuurbedrag
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () kon leë IBAN misluk
DocType: Normal Test Items,Normal Test Items,Normale toetsitems
DocType: QuickBooks Migrator,Company Settings,Maatskappyinstellings
DocType: Additional Salary,Overwrite Salary Structure Amount,Oorskryf Salarisstruktuurbedrag
@@ -5928,6 +5926,7 @@
DocType: Leave Allocation,Leave Period,Verlofperiode
DocType: Item,Default Material Request Type,Standaard Materiaal Versoek Tipe
DocType: Supplier Scorecard,Evaluation Period,Evalueringsperiode
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kliënt> Kliëntegroep> Gebied
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,onbekend
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Werkorde nie geskep nie
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6286,8 +6285,11 @@
DocType: Material Request Plan Item,Required Quantity,Vereiste hoeveelheid
DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Rekeningkundige tydperk oorvleuel met {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Verskaffer> Verskaffer tipe
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Verkooprekening
DocType: Purchase Invoice Item,Total Weight,Totale Gewig
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Skrap die werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om hierdie dokument te kanselleer"
DocType: Pick List Item,Pick List Item,Kies 'n lysitem
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Kommissie op verkope
DocType: Job Offer Term,Value / Description,Waarde / beskrywing
@@ -6402,6 +6404,7 @@
DocType: Contract,Signed On,Geteken
DocType: Bank Account,Party Type,Party Tipe
DocType: Discounted Invoice,Discounted Invoice,Faktuur met afslag
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Merk bywoning as <b></b>
DocType: Payment Schedule,Payment Schedule,Betalingskedule
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Geen werknemer gevind vir die gegewe werknemer se veldwaarde nie. '{}': {}
DocType: Item Attribute Value,Abbreviation,staat
@@ -6503,7 +6506,6 @@
DocType: Employee,Personal Email,Persoonlike e-pos
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Totale Variansie
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Indien geaktiveer, sal die stelsel outomaties rekeningkundige inskrywings vir voorraad plaas."
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () aanvaar ongeldige IBAN {}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,makelaars
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Bywoning vir werknemer {0} is reeds gemerk vir hierdie dag
DocType: Work Order Operation,"in Minutes
@@ -6773,6 +6775,7 @@
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Druk IRS 1099-vorms uit
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Kontroleer of Bate Voorkomende onderhoud of kalibrasie vereis
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Maatskappyafkorting kan nie meer as 5 karakters hê nie
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Moedermaatskappy moet 'n groepmaatskappy wees
DocType: Employee,Reports to,Verslae aan
,Unpaid Expense Claim,Onbetaalde koste-eis
DocType: Payment Entry,Paid Amount,Betaalde bedrag
@@ -6858,6 +6861,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Oppentelling
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Beide proefperiode begin datum en proeftydperk einddatum moet ingestel word
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Gemiddelde koers
+DocType: Appointment,Appointment With,Afspraak met
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totale Betalingsbedrag in Betaalskedule moet gelyk wees aan Grand / Rounded Total
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Klant voorsien artikel" kan nie 'n waardasiekoers hê nie
DocType: Subscription Plan Detail,Plan,plan
@@ -6990,7 +6994,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Lei%
DocType: Bank Guarantee,Bank Account Info,Bankrekeninginligting
DocType: Bank Guarantee,Bank Guarantee Type,Bank Waarborg Tipe
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () het misluk vir geldige IBAN {}
DocType: Payment Schedule,Invoice Portion,Faktuur Gedeelte
,Asset Depreciations and Balances,Bate Afskrywing en Saldo's
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Bedrag {0} {1} oorgedra vanaf {2} na {3}
@@ -7654,7 +7657,6 @@
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Stel die veldtogskedule op in die veldtog {0}
apps/erpnext/erpnext/config/buying.py,Price List master.,Pryslysmeester.
DocType: Task,Review Date,Hersieningsdatum
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Merk bywoning as <b></b>
DocType: BOM,Allow Alternative Item,Laat alternatiewe item toe
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Die aankoopbewys het geen item waarvoor die behoudmonster geaktiveer is nie.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Faktuur groot totaal
@@ -7882,7 +7884,6 @@
DocType: Amazon MWS Settings,Max Retry Limit,Maksimum herstel limiet
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Pryslys nie gevind of gedeaktiveer nie
DocType: Content Activity,Last Activity ,Laaste aktiwiteit
-DocType: Student Applicant,Approved,goedgekeur
DocType: Pricing Rule,Price,prys
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Werknemer verlig op {0} moet gestel word as 'Links'
DocType: Guardian,Guardian,voog
@@ -8053,6 +8054,7 @@
DocType: GL Entry,To Rename,Om te hernoem
DocType: Stock Entry,Repack,herverpak
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Kies om serienommer by te voeg.
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Stel asb. Die instrukteur-naamstelsel op in onderwys> Onderwysinstellings
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Stel fiskale kode vir die kliënt '% s' in
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Kies asseblief die Maatskappy eerste
DocType: Item Attribute,Numeric Values,Numeriese waardes
@@ -8069,6 +8071,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Mandjie is leeg
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",Item {0} het geen reeksnommer nie. Slegs geseliliseerde items \ kan aflewering hê op basis van die serienommer
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Waardeverminderde Bedrag
DocType: Vehicle,Model,model
DocType: Work Order,Actual Operating Cost,Werklike Bedryfskoste
DocType: Payment Entry,Cheque/Reference No,Tjek / Verwysingsnr
diff --git a/erpnext/translations/am.csv b/erpnext/translations/am.csv
index 25bf56f..c79c460 100644
--- a/erpnext/translations/am.csv
+++ b/erpnext/translations/am.csv
@@ -44,7 +44,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,አዲስ ልውጥ ተመን
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},የምንዛሬ ዋጋ ዝርዝር ያስፈልጋል {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ግብይቱ ላይ ይሰላሉ.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,በሰብአዊ ሀብት> የሰው ሠራሽ ቅንጅቶች ውስጥ የሰራተኛ መለያ ስም መስሪያ ስርዓት ያዋቅሩ
DocType: Delivery Trip,MAT-DT-.YYYY.-,ማት-ዱብ-ያዮያን.-
DocType: Purchase Order,Customer Contact,የደንበኛ ያግኙን
DocType: Shift Type,Enable Auto Attendance,በራስ መገኘትን ያንቁ።
@@ -96,6 +95,7 @@
DocType: Support Settings,Support Settings,የድጋፍ ቅንብሮች
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},መለያ {0} በልጆች ኩባንያ ውስጥ ታክሏል {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,ልክ ያልሆኑ መረጃዎች
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,ከቤት ምልክት ያድርጉ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC አለ (በሙሉ ኦፕሬም ክፍል ውስጥም ቢሆን)
DocType: Amazon MWS Settings,Amazon MWS Settings,የ Amazon MWS ቅንብሮች
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,ቫውቸሮችን በመስራት ላይ
@@ -407,7 +407,6 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,የአባልነት ዝርዝሮች
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: አቅራቢው ተከፋይ ሂሳብ ላይ ያስፈልጋል {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,ንጥሎች እና የዋጋ አሰጣጥ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ደንበኛ> የደንበኛ ቡድን> ግዛት
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},ጠቅላላ ሰዓት: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},ቀን ጀምሮ በ የበጀት ዓመት ውስጥ መሆን አለበት. ቀን ጀምሮ ከወሰድን = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-yYYYY.-
@@ -770,6 +769,7 @@
DocType: Healthcare Settings,Require Lab Test Approval,የቤተሙከራ ፍቃድ ማፅደቅ ጠይቅ
DocType: Attendance,Working Hours,የስራ ሰዓት
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,ድምር ውጤት
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM የልወጣ ሁኔታ ({0} -> {1}) ለንጥል አልተገኘም {{2}
DocType: Naming Series,Change the starting / current sequence number of an existing series.,አንድ ነባር ተከታታይ ጀምሮ / የአሁኑ ቅደም ተከተል ቁጥር ለውጥ.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,በሚታዘዘው መጠን ላይ ተጨማሪ ሂሳብ እንዲከፍሉ ተፈቅዶልዎታል። ለምሳሌ-የትእዛዝ ዋጋ ለአንድ ነገር $ 100 ዶላር ከሆነ እና መቻቻል 10% ሆኖ ከተቀናበረ $ 110 እንዲከፍሉ ይፈቀድልዎታል።
DocType: Dosage Strength,Strength,ጥንካሬ
@@ -1258,7 +1258,6 @@
DocType: Pricing Rule Item Group,Pricing Rule Item Group,የዋጋ አሰጣጥ ደንብ ንጥል።
DocType: Travel Itinerary,Travel To,ወደ ተጓዙ
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,የልውውጥ ደረጃ ግምገማ ጌታ።
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,እባክዎን ለተማሪ ተገኝነት በማዋቀር> በቁጥር ተከታታይ በኩል ያዘጋጁ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,መጠን ጠፍቷል ይጻፉ
DocType: Leave Block List Allow,Allow User,ተጠቃሚ ፍቀድ
DocType: Journal Entry,Bill No,ቢል ምንም
@@ -1611,6 +1610,7 @@
DocType: Sales Team,Incentives,ማበረታቻዎች
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,ዋጋዎች ከማመሳሰል ውጭ
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,ልዩነት እሴት
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,እባክዎን ለተማሪ ተገኝነት በማዋቀር> በቁጥር ተከታታይ በኩል ያዘጋጁ
DocType: SMS Log,Requested Numbers,ተጠይቋል ዘኍልቍ
DocType: Volunteer,Evening,ምሽት
DocType: Quiz,Quiz Configuration,የጥያቄዎች ውቅር።
@@ -1778,6 +1778,7 @@
DocType: Student Admission,Publish on website,ድር ላይ ያትሙ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,አቅራቢው ደረሰኝ ቀን መለጠፍ ቀን በላይ ሊሆን አይችልም
DocType: Installation Note,MAT-INS-.YYYY.-,ማታ-ግባ-አመድ.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,የንጥል ኮድ> የንጥል ቡድን> የምርት ስም
DocType: Subscription,Cancelation Date,የመሰረዝ ቀን
DocType: Purchase Invoice Item,Purchase Order Item,ትዕዛዝ ንጥል ይግዙ
DocType: Agriculture Task,Agriculture Task,የግብርና ስራ
@@ -2378,7 +2379,6 @@
DocType: Target Detail,Target Distribution,ዒላማ ስርጭት
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-ጊዜያዊ ግምገማ ማጠናቀቅ
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,ፓርቲዎችን እና አድራሻዎችን ማስመጣት ፡፡
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM የልወጣ ሁኔታ ({0} -> {1}) ለእንጥል አልተገኘም {{2}
DocType: Salary Slip,Bank Account No.,የባንክ ሂሳብ ቁጥር
DocType: Naming Series,This is the number of the last created transaction with this prefix,ይህ የዚህ ቅጥያ ጋር የመጨረሻ የፈጠረው የግብይት ቁጥር ነው
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -2770,6 +2770,9 @@
DocType: Pricing Rule,Supplier Group,የአቅራቢ ቡድን
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} አጭር መግለጫ
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},ረድፍ {0}: ታይም እና ወደ ጊዜ ጀምሮ {1} ጋር ተደራቢ ነው {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
+ <br> Did you rename the item? Please contact Administrator / Tech support
+ ",BOM የሚል ስም ያለው {0} ለንጥል አስቀድሞ አለ {1}። <br> እቃውን እንደገና ሰይመውታል? እባክዎ አስተዳዳሪ / ቴክ ድጋፍን ያነጋግሩ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,የክምችት ተጠያቂነቶች
DocType: Purchase Invoice,Supplier Warehouse,አቅራቢው መጋዘን
DocType: Opportunity,Contact Mobile No,የእውቂያ ሞባይል የለም
@@ -3211,6 +3214,7 @@
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,ጥራት ያለው ስብሰባ ሰንጠረዥ ፡፡
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,መድረኮችን ይጎብኙ
+apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,ተግባሩን ማጠናቀቅ አልተቻለም {0} እንደ ጥገኛ ተግባሩ {1} አልተጠናቀቀም / ተሰር .ል።
DocType: Student,Student Mobile Number,የተማሪ የተንቀሳቃሽ ስልክ ቁጥር
DocType: Item,Has Variants,ተለዋጮች አለው
DocType: Employee Benefit Claim,Claim Benefit For,የድጐማ ማመልከት ለ
@@ -3368,7 +3372,6 @@
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,የክፍያ የጊዜ ሰሌዳ ይፍጠሩ።
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,ድገም የደንበኛ ገቢ
DocType: Soil Texture,Silty Clay Loam,ሸር ክሌይ ሎማ
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,እባክዎ በትምህርቱ> የትምህርት ቅንብሮች ውስጥ አስተማሪ ስም ማጎሪያ ስርዓት ያዋቅሩ
DocType: Quiz,Enter 0 to waive limit,ገደብ ለመተው 0 ያስገቡ።
DocType: Bank Statement Settings,Mapped Items,የተቀረጹ እቃዎች
DocType: Amazon MWS Settings,IT,IT
@@ -3402,7 +3405,6 @@
Please create or link {1} Assets with respective document.",ከ {0} ጋር የተገናኙ ወይም በቂ የተገናኙ ንብረቶች የሉም። \ እባክዎን {1} ንብረቶችን ከሚመለከታቸው ሰነዶች ጋር ይፍጠሩ ወይም ያገናኙ ፡፡
DocType: Pricing Rule,Apply Rule On Brand,የምርት ስም ደንቡን ላይ ይተግብሩ።
DocType: Task,Actual End Date (via Time Sheet),ትክክለኛው መጨረሻ ቀን (ሰዓት ሉህ በኩል)
-apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,ተግባሩን መዝጋት አልተቻለም {0} እንደ ጥገኛ ተግባሩ {1} ዝግ አይደለም።
DocType: Soil Texture,Soil Type,የአፈር አይነት
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},የገንዘብ መጠን {0} {1} ላይ {2} {3}
,Quotation Trends,በትዕምርተ ጥቅስ አዝማሚያዎች
@@ -3432,6 +3434,7 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,የአቅራቢ ካርድ መስጫ ቋሚ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},ረድፍ {0}: ቁሳቁሶች መካከል ቢል ንጥል አልተገኘም {1}
DocType: Contract Fulfilment Checklist,Requirement,መስፈርቶች
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,በሰብአዊ ሀብት> የሰው ሠራሽ ቅንጅቶች ውስጥ የሰራተኛ መለያ ስም መስሪያ ስርዓት ያዋቅሩ
DocType: Journal Entry,Accounts Receivable,ለመቀበል የሚቻሉ አካውንቶች
DocType: Quality Goal,Objectives,ዓላማዎች ፡፡
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,የቀደመ ፈቃድ ማመልከቻን ለመፍጠር የተፈቀደ ሚና
@@ -3573,6 +3576,7 @@
DocType: Student Applicant,Applied,የተተገበረ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,የውጪ አቅርቦቶች እና የውስጥ አቅርቦቶች ዝርዝር ክፍያን ለመቀልበስ ተጠያቂ ናቸው።
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,ዳግም-ክፈት
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,አይፈቀድም. እባክዎ የላብራቶሪ ሙከራ አብነቱን ያሰናክሉ
DocType: Sales Invoice Item,Qty as per Stock UOM,ብዛት የአክሲዮን UOM መሰረት
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 ስም
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,ሮያል ኩባንያ
@@ -3656,7 +3660,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,ፕሮግራም ለማግኘት 'ፍጠር ፕሮግራም »ላይ ጠቅ ያድርጉ
DocType: Item,"Purchase, Replenishment Details",ይግዙ ፣ የመተካት ዝርዝሮች።
DocType: Products Settings,Enable Field Filters,የመስክ ማጣሪያዎችን ያንቁ።
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,የንጥል ኮድ> የንጥል ቡድን> የምርት ስም
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also",“በደንበኞች የቀረበ ንጥል” እንዲሁ የግ Pur ንጥል ሊሆን አይችልም ፡፡
DocType: Blanket Order Item,Ordered Quantity,የዕቃው መረጃ ብዛት
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",ለምሳሌ "ግንበኞች ለ መሣሪያዎች ገንባ"
@@ -4125,7 +4128,7 @@
DocType: Authorization Rule,Applicable To (Role),የሚመለከታቸው ለማድረግ (ሚና)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,በመጠባበቅ ላይ ያሉ ቅጠል
DocType: BOM Update Tool,Replace BOM,BOM ይተኩ
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,ኮድ {0} አስቀድሞም ይገኛል
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,ኮድ {0} አስቀድሞም ይገኛል
DocType: Patient Encounter,Procedures,ሂደቶች
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,የሽያጭ ትዕዛዞች ለምርት አይገኙም
DocType: Asset Movement,Purpose,ዓላማ
@@ -4568,7 +4571,7 @@
,Salary Register,ደመወዝ ይመዝገቡ
DocType: Company,Default warehouse for Sales Return,ለሽያጭ ተመላሽ ነባሪ መጋዘን
DocType: Pick List,Parent Warehouse,የወላጅ መጋዘን
-DocType: Subscription,Net Total,የተጣራ ጠቅላላ
+DocType: C-Form Invoice Detail,Net Total,የተጣራ ጠቅላላ
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",በማምረቻ ቀን እና የመደርደሪያ-ሕይወት ላይ በመመርኮዝ ማብቂያ ላይ ቀንን ለማብራት የዕቃ መደርደሪያው ሕይወት ይመድቡ።
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},ነባሪ BOM ንጥል አልተገኘም {0} እና ፕሮጀክት {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,ረድፍ {0}: - እባክዎ የክፍያ አፈፃፀም ሁኔታን በክፍያ መርሃግብር ያዘጋጁ።
@@ -4683,7 +4686,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},የዒላማ የመጋዘን ረድፍ ግዴታ ነው {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,የችርቻሮ አሠራሮች ፡፡
DocType: Cheque Print Template,Primary Settings,ዋና ቅንብሮች
-DocType: Attendance Request,Work From Home,ከቤት ስራ ይስሩ
+DocType: Attendance,Work From Home,ከቤት ስራ ይስሩ
DocType: Purchase Invoice,Select Supplier Address,ይምረጡ አቅራቢው አድራሻ
apps/erpnext/erpnext/public/js/event.js,Add Employees,ሰራተኞችን አክል
DocType: Purchase Invoice Item,Quality Inspection,የጥራት ምርመራ
@@ -4925,8 +4928,6 @@
DocType: QuickBooks Migrator,Authorization URL,የማረጋገጫ ዩ አር ኤል
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},የገንዘብ መጠን {0} {1} {2} {3}
DocType: Account,Depreciation,የእርጅና
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","ይህንን ሰነድ ለመሰረዝ እባክዎ ሰራተኛውን <a href=""#Form/Employee/{0}"">{0}</a> \ ያጥፉ"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,የአክሲዮኖች ቁጥር እና የማካካሻ ቁጥሮች ወጥ ናቸው
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),አቅራቢው (ዎች)
DocType: Employee Attendance Tool,Employee Attendance Tool,የሰራተኛ ክትትል መሣሪያ
@@ -5231,7 +5232,6 @@
DocType: Cheque Print Template,Cheque Height,ቼክ ቁመት
DocType: Supplier,Supplier Details,አቅራቢ ዝርዝሮች
DocType: Setup Progress,Setup Progress,የማዋቀር ሂደት
-DocType: Expense Claim,Approval Status,የማጽደቅ ሁኔታ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},እሴት ረድፍ ውስጥ እሴት ያነሰ መሆን አለበት ከ {0}
DocType: Program,Intro Video,መግቢያ ቪዲዮ።
DocType: Manufacturing Settings,Default Warehouses for Production,ለምርት ነባሪ መጋዘኖች
@@ -5570,7 +5570,6 @@
DocType: Purchase Invoice,Rounded Total,የከበበ ጠቅላላ
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,የ {0} የስልክ ጥቅሎች ወደ መርሐግብሩ አይታከሉም
DocType: Product Bundle,List items that form the package.,የጥቅል እንድናቋቁም ዝርዝር ንጥሎች.
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,አይፈቀድም. እባክዎን የሙከራ ቅጽዎን ያጥፉ
DocType: Sales Invoice,Distance (in km),ርቀት (በኬሜ)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,መቶኛ ምደባዎች 100% ጋር እኩል መሆን አለበት
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,ፓርቲ በመምረጥ በፊት መለጠፍ ቀን ይምረጡ
@@ -5700,7 +5699,6 @@
DocType: Purchase Invoice,Price List Exchange Rate,የዋጋ ዝርዝር ምንዛሪ ተመን
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,ሁሉም አቅራቢ ድርጅቶች
DocType: Employee Boarding Activity,Required for Employee Creation,ለሠራተኛ ፈጠራ ይፈለጋል
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,አቅራቢ> የአቅራቢ ዓይነት
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},የመለያ ቁጥር {0} አስቀድሞ በመለያ {1} ውስጥ ጥቅም ላይ ውሏል
DocType: GoCardless Mandate,Mandate,ኃላፊ
DocType: Hotel Room Reservation,Booked,ተይዟል
@@ -5766,7 +5764,6 @@
DocType: Sales Partner,Sales Partner Name,የሽያጭ የአጋር ስም
apps/erpnext/erpnext/hooks.py,Request for Quotations,ጥቅሶች ጠይቅ
DocType: Payment Reconciliation,Maximum Invoice Amount,ከፍተኛው የደረሰኝ የገንዘብ መጠን
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,የባንክ አካውንት.validate_iban () ለ ባዶ IBAN አልተሳካም።
DocType: Normal Test Items,Normal Test Items,መደበኛ የተሞሉ ንጥሎች
DocType: QuickBooks Migrator,Company Settings,የድርጅት ቅንብሮች
DocType: Additional Salary,Overwrite Salary Structure Amount,የደመወዝ መዋቅሩን መጠን መመለስ
@@ -5917,6 +5914,7 @@
DocType: Leave Allocation,Leave Period,ጊዜውን ይተው
DocType: Item,Default Material Request Type,ነባሪ የቁስ ጥያቄ አይነት
DocType: Supplier Scorecard,Evaluation Period,የግምገማ ጊዜ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ደንበኛ> የደንበኛ ቡድን> ግዛት
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,ያልታወቀ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,የሥራ ትዕዛዝ አልተፈጠረም
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6275,8 +6273,11 @@
DocType: Material Request Plan Item,Required Quantity,የሚፈለግ ብዛት።
DocType: Lab Test Template,Lab Test Template,የሙከራ መለኪያ አብነት
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},የሂሳብ ጊዜ ከ {0} ጋር ይደራረባል
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,አቅራቢ> የአቅራቢ ዓይነት
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,የሽያጭ መለያ
DocType: Purchase Invoice Item,Total Weight,ጠቅላላ ክብደት
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","ይህንን ሰነድ ለመሰረዝ እባክዎ ሰራተኛውን <a href=""#Form/Employee/{0}"">{0}</a> \ ያጥፉ"
DocType: Pick List Item,Pick List Item,ዝርዝር ንጥል ይምረጡ።
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,የሽያጭ ላይ ኮሚሽን
DocType: Job Offer Term,Value / Description,እሴት / መግለጫ
@@ -6391,6 +6392,7 @@
DocType: Contract,Signed On,የተፈረመበት
DocType: Bank Account,Party Type,የድግስ አይነት
DocType: Discounted Invoice,Discounted Invoice,የተቀነሰ የክፍያ መጠየቂያ
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,ተገኝነትን እንደ ምልክት ያድርጉ <b></b>
DocType: Payment Schedule,Payment Schedule,የክፍያ ዕቅድ
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},ለተጠቀሰው የሰራተኛ የመስክ እሴት ምንም ተቀጣሪ አልተገኘም። '{}': {}
DocType: Item Attribute Value,Abbreviation,ማላጠር
@@ -6492,7 +6494,6 @@
DocType: Employee,Personal Email,የግል ኢሜይል
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,ጠቅላላ ልዩነት
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","የነቃ ከሆነ, ስርዓት በራስ ሰር ክምችት ለ የሂሳብ ግቤቶች መለጠፍ ነው."
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},የባንክ አካውንት.validate_iban () ተቀባይነት ያለው ልክ ያልሆነ IBAN {}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,የደላላ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,ሠራተኛ {0} ክትትልን ቀድሞውኑ ለዚህ ቀን ምልክት ነው
DocType: Work Order Operation,"in Minutes
@@ -6762,6 +6763,7 @@
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,IRS 1099 ቅጾችን ያትሙ ፡፡
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,ቋሚ ንብረቶች መከላከልን ወይም ጥንካሬን ይጠይቁ
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,የኩባንያ አህጽሮ ከ 5 በላይ ቁምፊዎች ሊኖረው አይችልም
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,የወላጅ ኩባንያ የቡድን ኩባንያ መሆን አለበት
DocType: Employee,Reports to,ወደ ሪፖርቶች
,Unpaid Expense Claim,ያለክፍያ የወጪ የይገባኛል ጥያቄ
DocType: Payment Entry,Paid Amount,የሚከፈልበት መጠን
@@ -6849,6 +6851,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp ቆጠራ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,ሁለቱም የፍርድ ሂደት የመጀመሪያ ቀን እና ሙከራ ክፍለ ጊዜ ማብቂያ ቀን መዘጋጀት አለበት
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,አማካኝ ደረጃ
+DocType: Appointment,Appointment With,ቀጠሮ በ
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ጠቅላላ የክፍያ መጠን በክፍያ ሠንጠረዥ ውስጥ ከትልቅ / ጠቅላላ ድምር ጋር መሆን አለበት
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",“በደንበኞች የቀረበ ንጥል” የዋጋ ምጣኔ ሊኖረው አይችልም ፡፡
DocType: Subscription Plan Detail,Plan,ዕቅድ
@@ -6981,7 +6984,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / በእርሳስ%
DocType: Bank Guarantee,Bank Account Info,የባንክ መለያ መረጃ
DocType: Bank Guarantee,Bank Guarantee Type,የባንክ ዋስትና ቃል አይነት
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},የባንክ መለያ
DocType: Payment Schedule,Invoice Portion,የገንዘብ መጠየቂያ ደረሰኝ
,Asset Depreciations and Balances,የንብረት Depreciations እና ሚዛን
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},የገንዘብ መጠን {0} {1} ይተላለፋል {2} ወደ {3}
@@ -7643,7 +7645,6 @@
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},እባክዎ በዘመቻው ውስጥ የዘመቻ መርሃግብር ያቀናብሩ {0}
apps/erpnext/erpnext/config/buying.py,Price List master.,የዋጋ ዝርዝር ጌታቸው.
DocType: Task,Review Date,ግምገማ ቀን
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,ተገኝነትን እንደ ምልክት ያድርጉ <b></b>
DocType: BOM,Allow Alternative Item,አማራጭ ንጥል ፍቀድ
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,የግ Rece ደረሰኝ Retain Sample የሚነቃበት ምንም ንጥል የለውም።
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,የክፍያ መጠየቂያ ግራንድ አጠቃላይ።
@@ -7871,7 +7872,6 @@
DocType: Amazon MWS Settings,Max Retry Limit,ከፍተኛ ድጋሚ ገደብ
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,የዋጋ ዝርዝር አልተገኘም ወይም ተሰናክሏል አይደለም
DocType: Content Activity,Last Activity ,የመጨረሻው እንቅስቃሴ ፡፡
-DocType: Student Applicant,Approved,ጸድቋል
DocType: Pricing Rule,Price,ዋጋ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',{0} መዘጋጀት አለበት ላይ እፎይታ ሠራተኛ 'ግራ' እንደ
DocType: Guardian,Guardian,ሞግዚት
@@ -8042,6 +8042,7 @@
DocType: GL Entry,To Rename,እንደገና ለመሰየም።
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,መለያ ቁጥር ለማከል ይምረጡ።
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,እባክዎ በትምህርቱ> የትምህርት ቅንብሮች ውስጥ የትምህርት አሰጣጥ / መለያ መመሪያን ያዋቅሩ
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',እባክዎ ለደንበኛው '% s' የፊስካል ኮድ ያዘጋጁ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,እባክዎ መጀመሪያ ኩባንያውን ይምረጡ
DocType: Item Attribute,Numeric Values,ቁጥራዊ እሴቶች
@@ -8058,6 +8059,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,ጋሪ ባዶ ነው
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",እቃ {0} እሴይ ቁጥር የለውም. በመደበኛ ቁጥር ላይ ተመስርቶ ልውውጥ መድረስ ይችላል
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,የተቀነሰ መጠን
DocType: Vehicle,Model,ሞዴል
DocType: Work Order,Actual Operating Cost,ትክክለኛ ማስኬጃ ወጪ
DocType: Payment Entry,Cheque/Reference No,ቼክ / ማጣቀሻ የለም
diff --git a/erpnext/translations/ar.csv b/erpnext/translations/ar.csv
index b9b64d7..0b2dea4 100644
--- a/erpnext/translations/ar.csv
+++ b/erpnext/translations/ar.csv
@@ -44,7 +44,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,سعر صرف جديد
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},العملة مطلوبة لقائمة الأسعار {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* سيتم احتسابه في المعاملة.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,يرجى إعداد نظام تسمية الموظف في الموارد البشرية> إعدادات الموارد البشرية
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,معلومات اتصال العميل
DocType: Shift Type,Enable Auto Attendance,تمكين الحضور التلقائي
@@ -96,6 +95,7 @@
DocType: Support Settings,Support Settings,إعدادات الدعم
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},تتم إضافة الحساب {0} في الشركة التابعة {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,بيانات الاعتماد غير صالحة
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,مارك العمل من المنزل
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),مركز التجارة الدولية متاح (سواء في جزء المرجع الكامل)
DocType: Amazon MWS Settings,Amazon MWS Settings,إعدادات الأمازون MWS
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,تجهيز القسائم
@@ -408,7 +408,6 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,تفاصيل العضوية
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: المورد مطلوب بالمقابلة بالحساب الدائن {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,الاصناف والتسعيرات
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,العملاء> مجموعة العملاء> الإقليم
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},مجموع الساعات: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},(من التاريخ) يجب أن يكون ضمن السنة المالية. بافتراض (من التاريخ) = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
@@ -455,7 +454,6 @@
DocType: Quiz Result,Selected Option,الخيار المحدد
DocType: SG Creation Tool Course,SG Creation Tool Course,سان جرمان إنشاء ملعب أداة
DocType: Bank Statement Transaction Invoice Item,Payment Description,وصف الدفع
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,يرجى تعيين سلسلة التسمية لـ {0} عبر الإعداد> الإعدادات> سلسلة التسمية
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,المالية غير كافية
DocType: Email Digest,New Sales Orders,طلب مبيعات جديد
DocType: Bank Account,Bank Account,حساب مصرفي
@@ -774,6 +772,7 @@
DocType: Healthcare Settings,Require Lab Test Approval,يلزم الموافقة على اختبار المختبر
DocType: Attendance,Working Hours,ساعات العمل
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,إجمالي المعلقة
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},معامل تحويل UOM ({0} -> {1}) غير موجود للعنصر: {2}
DocType: Naming Series,Change the starting / current sequence number of an existing series.,تغيير رقم تسلسل بدء / الحالي من سلسلة الموجودة.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,النسبة المئوية المسموح لك بدفعها أكثر مقابل المبلغ المطلوب. على سبيل المثال: إذا كانت قيمة الطلبية 100 دولار للعنصر وتم تعيين التسامح على 10 ٪ ، فيُسمح لك بدفع فاتورة بمبلغ 110 دولارات.
DocType: Dosage Strength,Strength,قوة
@@ -1262,7 +1261,6 @@
DocType: Pricing Rule Item Group,Pricing Rule Item Group,مجموعة قاعدة التسعير
DocType: Travel Itinerary,Travel To,يسافر إلى
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,سيد إعادة تقييم سعر الصرف.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,يرجى إعداد سلسلة الترقيم للحضور عبر الإعداد> سلسلة الترقيم
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,شطب المبلغ
DocType: Leave Block List Allow,Allow User,تسمح للمستخدم
DocType: Journal Entry,Bill No,رقم الفاتورة
@@ -1634,6 +1632,7 @@
DocType: Sales Team,Incentives,الحوافز
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,القيم خارج المزامنة
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,قيمة الفرق
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,يرجى إعداد سلسلة الترقيم للحضور عبر الإعداد> سلسلة الترقيم
DocType: SMS Log,Requested Numbers,الأرقام المطلوبة
DocType: Volunteer,Evening,مساء
DocType: Quiz,Quiz Configuration,مسابقة التكوين
@@ -1801,6 +1800,7 @@
DocType: Student Admission,Publish on website,نشر على الموقع الإلكتروني
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,المورد تاريخ الفاتورة لا يمكن أن يكون أكبر من تاريخ النشر
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,كود الصنف> مجموعة الصنف> العلامة التجارية
DocType: Subscription,Cancelation Date,تاريخ الإلغاء
DocType: Purchase Invoice Item,Purchase Order Item,صنف امر الشراء
DocType: Agriculture Task,Agriculture Task,مهمة زراعية
@@ -2401,7 +2401,6 @@
DocType: Target Detail,Target Distribution,هدف التوزيع
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06- الانتهاء من التقييم المؤقت
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,استيراد الأطراف والعناوين
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},معامل تحويل UOM ({0} -> {1}) غير موجود للعنصر: {2}
DocType: Salary Slip,Bank Account No.,رقم الحساب في البك
DocType: Naming Series,This is the number of the last created transaction with this prefix,هذا هو عدد المعاملات التي تم إنشاؤها باستخدام مشاركة هذه البادئة
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -2794,6 +2793,9 @@
DocType: Pricing Rule,Supplier Group,مجموعة الموردين
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} الملخص
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},صف {0}: (من الوقت) و (إلى وقت) ل {1} يتداخل مع {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
+ <br> Did you rename the item? Please contact Administrator / Tech support
+ ",BOM بالاسم {0} موجود بالفعل للعنصر {1}. <br> هل قمت بإعادة تسمية العنصر؟ يرجى الاتصال بدعم المسؤول / التقنية
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,خصوم المخزون
DocType: Purchase Invoice,Supplier Warehouse,المورد مستودع
DocType: Opportunity,Contact Mobile No,الاتصال المحمول لا
@@ -3237,6 +3239,7 @@
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,جدول اجتماع الجودة
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,زيارة المنتديات
+apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,لا يمكن إكمال المهمة {0} لأن المهمة التابعة {1} ليست مكتملة / ملغاة.
DocType: Student,Student Mobile Number,طالب عدد موبايل
DocType: Item,Has Variants,يحتوي على متغيرات
DocType: Employee Benefit Claim,Claim Benefit For,فائدة للمطالبة
@@ -3395,7 +3398,6 @@
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,إنشاء جدول الرسوم
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,ايرادات الزبائن المكررين
DocType: Soil Texture,Silty Clay Loam,سيلتي كلاي لوم
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,يرجى إعداد نظام تسمية المدرب في التعليم> إعدادات التعليم
DocType: Quiz,Enter 0 to waive limit,أدخل 0 للتنازل عن الحد
DocType: Bank Statement Settings,Mapped Items,الاصناف المعينة
DocType: Amazon MWS Settings,IT,IT
@@ -3429,7 +3431,6 @@
Please create or link {1} Assets with respective document.",لا توجد مادة عرض كافية أو مرتبطة بـ {0}. \ الرجاء إنشاء أو ربط {1} الأصول بالوثيقة المعنية.
DocType: Pricing Rule,Apply Rule On Brand,تطبيق القاعدة على العلامة التجارية
DocType: Task,Actual End Date (via Time Sheet),تاريخ الإنتهاء الفعلي (عبر ورقة الوقت)
-apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,لا يمكن إغلاق المهمة {0} لأن المهمة التابعة {1} ليست مغلقة.
DocType: Soil Texture,Soil Type,نوع التربة
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},مبلغ {0} {1} مقابل {2} {3}
,Quotation Trends,مؤشرات المناقصة
@@ -3459,6 +3460,7 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,المورد بطاقة الأداء الدائمة
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},صف {0}: من مواد مشروع القانون لم يتم العثور على هذا البند {1}
DocType: Contract Fulfilment Checklist,Requirement,المتطلبات
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,يرجى إعداد نظام تسمية الموظف في الموارد البشرية> إعدادات الموارد البشرية
DocType: Journal Entry,Accounts Receivable,حسابات القبض
DocType: Quality Goal,Objectives,الأهداف
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,الدور المسموح به لإنشاء تطبيق إجازة Backdated
@@ -3600,6 +3602,7 @@
DocType: Student Applicant,Applied,طُبق
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,تفاصيل اللوازم الخارجية واللوازم الداخلية عرضة للشحن العكسي
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,إعادة فتح
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,غير مسموح به. يرجى تعطيل قالب الاختبار المعملي
DocType: Sales Invoice Item,Qty as per Stock UOM,الكمية حسب السهم لوحدة قياس السهم
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,اسم Guardian2
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,شركة الجذر
@@ -3658,6 +3661,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,نوع من الاعمال
DocType: Sales Invoice,Consumer,مستهلك
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",الرجاء تحديد القيمة المخصصة و نوع الفاتورة ورقم الفاتورة على الأقل في صف واحد
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,يرجى تعيين سلسلة التسمية لـ {0} عبر الإعداد> الإعدادات> سلسلة التسمية
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,تكلفة الشراء الجديد
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},اوامر البيع المطلوبة القطعة ل {0}
DocType: Grant Application,Grant Description,وصف المنحة
@@ -3683,7 +3687,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,"يرجى النقر على ""إنشاء الجدول الزمني"" للحصول على الجدول الزمني"
DocType: Item,"Purchase, Replenishment Details",شراء ، تفاصيل التجديد
DocType: Products Settings,Enable Field Filters,تمكين عوامل التصفية الميدانية
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,كود الصنف> مجموعة الصنف> العلامة التجارية
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","""الأصناف المقدمة من العملاء"" لا يمكن شرائها"
DocType: Blanket Order Item,Ordered Quantity,الكمية التي تم طلبها
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","مثلا، ""أدوات البناء للبنائين"""
@@ -4153,7 +4156,7 @@
DocType: Authorization Rule,Applicable To (Role),قابلة للتطبيق على (الدور الوظيفي)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,الأوراق المعلقة
DocType: BOM Update Tool,Replace BOM,استبدال بوم
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,الرمز {0} موجود بالفعل
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,الرمز {0} موجود بالفعل
DocType: Patient Encounter,Procedures,الإجراءات
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,طلبات المبيعات غير متوفرة للإنتاج
DocType: Asset Movement,Purpose,غرض
@@ -4269,6 +4272,7 @@
DocType: Warranty Claim,Service Address,عنوان الخدمة
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,استيراد البيانات الرئيسية
DocType: Asset Maintenance Task,Calibration,معايرة
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,عنصر الاختبار المعملي {0} موجود بالفعل
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} عطلة للشركة
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,ساعات للفوترة
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,ترك إخطار الحالة
@@ -4631,7 +4635,7 @@
,Salary Register,راتب التسجيل
DocType: Company,Default warehouse for Sales Return,المستودع الافتراضي لعائد المبيعات
DocType: Pick List,Parent Warehouse,المستودع الأصل
-DocType: Subscription,Net Total,صافي المجموع
+DocType: C-Form Invoice Detail,Net Total,صافي المجموع
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",عيّن مدة صلاحية العنصر في أيام ، لضبط الصلاحية بناءً على تاريخ التصنيع بالإضافة إلى مدة الصلاحية.
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},لم يتم العثور على قائمة المواد الافتراضية للمادة {0} والمشروع {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,الصف {0}: يرجى ضبط طريقة الدفع في جدول الدفع
@@ -4746,7 +4750,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},المستودع المستهدف إلزامي لصف {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,عمليات بيع المفرق
DocType: Cheque Print Template,Primary Settings,الإعدادات الأولية
-DocType: Attendance Request,Work From Home,العمل من المنزل
+DocType: Attendance,Work From Home,العمل من المنزل
DocType: Purchase Invoice,Select Supplier Address,حدد مزود العناوين
apps/erpnext/erpnext/public/js/event.js,Add Employees,إضافة موظفين
DocType: Purchase Invoice Item,Quality Inspection,فحص الجودة
@@ -4988,8 +4992,6 @@
DocType: QuickBooks Migrator,Authorization URL,عنوان التخويل
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},القيمة {0} {1} {2} {3}
DocType: Account,Depreciation,إهلاك
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","يرجى حذف الموظف <a href=""#Form/Employee/{0}"">{0}</a> \ لإلغاء هذا المستند"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,عدد الأسهم وأعداد الأسهم غير متناسقة
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),المورد (ق)
DocType: Employee Attendance Tool,Employee Attendance Tool,أداة الحضور للموظفين
@@ -5294,7 +5296,6 @@
DocType: Cheque Print Template,Cheque Height,ارتفاع الصك
DocType: Supplier,Supplier Details,تفاصيل المورد
DocType: Setup Progress,Setup Progress,إعداد التقدم
-DocType: Expense Claim,Approval Status,حالة الموافقة
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},(من القيمة) يجب أن تكون أقل من (الي القيمة) في الصف {0}
DocType: Program,Intro Video,مقدمة الفيديو
DocType: Manufacturing Settings,Default Warehouses for Production,المستودعات الافتراضية للإنتاج
@@ -5635,7 +5636,6 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,لا يتم إضافة الفتحات الخاصة بـ {0} إلى الجدول
DocType: Product Bundle,List items that form the package.,قائمة اصناف التي تتشكل حزمة.
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},الموقع المستهدف مطلوب أثناء نقل الأصول {0}
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,غير مسموح به. الرجاء تعطيل نموذج الاختبار
DocType: Sales Invoice,Distance (in km),المسافة (بالكيلومتر)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,مجموع النسب المخصصة يجب ان تساوي 100 %
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,يرجى اختيار تاريخ الترحيل قبل اختيار الطرف المعني
@@ -5765,7 +5765,6 @@
DocType: Purchase Invoice,Price List Exchange Rate,معدل سعر صرف قائمة
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,جميع مجموعات الموردين
DocType: Employee Boarding Activity,Required for Employee Creation,مطلوب لإنشاء موظف
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,مورد> نوع المورد
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},رقم الحساب {0} بالفعل مستخدم في الحساب {1}
DocType: GoCardless Mandate,Mandate,تفويض
DocType: Hotel Room Reservation,Booked,حجز
@@ -5831,7 +5830,6 @@
DocType: Sales Partner,Sales Partner Name,اسم المندوب
apps/erpnext/erpnext/hooks.py,Request for Quotations,طلب عروض مسعره
DocType: Payment Reconciliation,Maximum Invoice Amount,الحد الأقصى لمبلغ الفاتورة
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,فشل BankAccount.validate_iban () لـ IBAN الفارغ
DocType: Normal Test Items,Normal Test Items,عناصر الاختبار العادية
DocType: QuickBooks Migrator,Company Settings,إعدادات الشركة
DocType: Additional Salary,Overwrite Salary Structure Amount,الكتابة فوق هيكل الهيكل المرتب
@@ -5982,6 +5980,7 @@
DocType: Leave Allocation,Leave Period,اترك فترة
DocType: Item,Default Material Request Type,النوع الافتراضي لـ مستند 'طلب مواد'
DocType: Supplier Scorecard,Evaluation Period,فترة التقييم
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,العملاء> مجموعة العملاء> الإقليم
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,غير معروف
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,أمر العمل لم يتم إنشاؤه
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6340,8 +6339,11 @@
DocType: Material Request Plan Item,Required Quantity,الكمية المطلوبة
DocType: Lab Test Template,Lab Test Template,قالب اختبار المختبر
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},فترة المحاسبة تتداخل مع {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,مورد> نوع المورد
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,حساب مبيعات
DocType: Purchase Invoice Item,Total Weight,الوزن الكلي
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","يرجى حذف الموظف <a href=""#Form/Employee/{0}"">{0}</a> \ لإلغاء هذا المستند"
DocType: Pick List Item,Pick List Item,اختيار عنصر القائمة
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,عمولة على المبيعات
DocType: Job Offer Term,Value / Description,القيمة / الوصف
@@ -6456,6 +6458,7 @@
DocType: Contract,Signed On,تم تسجيل الدخول
DocType: Bank Account,Party Type,نوع الحزب
DocType: Discounted Invoice,Discounted Invoice,فاتورة مخفضة
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,علامة الحضور كما <b></b>
DocType: Payment Schedule,Payment Schedule,جدول الدفع
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},لم يتم العثور على موظف لقيمة حقل الموظف المحدد. '{}': {}
DocType: Item Attribute Value,Abbreviation,اسم مختصر
@@ -6557,7 +6560,6 @@
DocType: Employee,Personal Email,البريد الالكتروني الشخصية
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,مجموع الفروق
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",إذا تم التمكين، سيقوم النظام بترحيل القيود المحاسبية الخاصة بالمخزون تلقائيا.
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},قبل BankAccount.validate_iban () IBAN غير صالح {}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,أعمال سمسرة
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,تم بالفعل تسجيل الحضور للموظف {0} لهذا اليوم
DocType: Work Order Operation,"in Minutes
@@ -6828,6 +6830,7 @@
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,طباعة نماذج مصلحة الضرائب 1099
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,تحقق مما إذا كان الأصل تتطلب الصيانة الوقائية أو المعايرة
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,لا يمكن أن يحتوي اختصار الشركة على أكثر من 5 أحرف
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,يجب أن تكون الشركة الأم شركة مجموعة
DocType: Employee,Reports to,إرسال التقارير إلى
,Unpaid Expense Claim,غير المسددة المطالبة النفقات
DocType: Payment Entry,Paid Amount,المبلغ المدفوع
@@ -6915,6 +6918,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,أوب كونت
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,يجب تعيين كل من تاريخ بدء الفترة التجريبية وتاريخ انتهاء الفترة التجريبية
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,المعدل المتوسط
+DocType: Appointment,Appointment With,موعد مع
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,يجب أن يكون إجمالي مبلغ الدفع في جدول الدفع مساويا للمجموع الكبير / المستدير
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""الأصناف المقدمة من العملاء"" لا يمكن ان تحتوي على تكلفة"
DocType: Subscription Plan Detail,Plan,خطة
@@ -7049,7 +7053,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,أوب / ليد٪
DocType: Bank Guarantee,Bank Account Info,معلومات الحساب البنكي
DocType: Bank Guarantee,Bank Guarantee Type,نوع الضمان المصرفي
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},فشل BankAccount.validate_iban () في IBAN {} صالح
DocType: Payment Schedule,Invoice Portion,جزء الفاتورة
,Asset Depreciations and Balances,إستهلاك الأصول والأرصدة
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},القيمة {0} {1} نقلت من {2} إلى {3}
@@ -7715,7 +7718,6 @@
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},يرجى إعداد جدول الحملة في الحملة {0}
apps/erpnext/erpnext/config/buying.py,Price List master.,الماستر الخاص بقائمة الأسعار.
DocType: Task,Review Date,مراجعة تاريخ
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,علامة الحضور كما <b></b>
DocType: BOM,Allow Alternative Item,السماح لصنف بديل
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,لا يحتوي إيصال الشراء على أي عنصر تم تمكين الاحتفاظ عينة به.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,الفاتورة الكبرى المجموع
@@ -7943,7 +7945,6 @@
DocType: Amazon MWS Settings,Max Retry Limit,الحد الأقصى لإعادة المحاولة
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,قائمة الأسعار غير موجودة أو تم تعطيلها
DocType: Content Activity,Last Activity ,النشاط الاخير
-DocType: Student Applicant,Approved,موافق عليه
DocType: Pricing Rule,Price,السعر
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',الموظف الذي ترك العمل في {0} يجب أن يتم تحديده ' مغادر '
DocType: Guardian,Guardian,وصي
@@ -8114,6 +8115,7 @@
DocType: GL Entry,To Rename,لإعادة تسمية
DocType: Stock Entry,Repack,أعد حزم
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,حدد لإضافة الرقم التسلسلي.
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,يرجى إعداد نظام تسمية المدرب في التعليم> إعدادات التعليم
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',يرجى ضبط الرمز المالي للعميل '٪ s'
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,يرجى تحديد الشركة أولا
DocType: Item Attribute,Numeric Values,قيم رقمية
@@ -8130,6 +8132,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,السلة فارغة
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",لا يحتوي العنصر {0} على الرقم التسلسلي. فقط العناصر المسلسلة \ يمكن أن يكون التسليم على أساس الرقم التسلسلي
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,المبلغ المستهلك
DocType: Vehicle,Model,نموذج
DocType: Work Order,Actual Operating Cost,الفعلية تكاليف التشغيل
DocType: Payment Entry,Cheque/Reference No,رقم الصك / السند المرجع
diff --git a/erpnext/translations/bg.csv b/erpnext/translations/bg.csv
index b0faefd..ba1a9d0 100644
--- a/erpnext/translations/bg.csv
+++ b/erpnext/translations/bg.csv
@@ -44,7 +44,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Нов обменен курс
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Изисква се валута за Ценоразпис {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Ще се изчисли при транзакция.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Моля, настройте системата за именуване на служители в Човешки ресурси> Настройки за човешки ресурси"
DocType: Delivery Trip,MAT-DT-.YYYY.-,МАТ-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Клиент - Контакти
DocType: Shift Type,Enable Auto Attendance,Активиране на автоматично посещение
@@ -96,6 +95,7 @@
DocType: Support Settings,Support Settings,Настройки на модул Поддръжка
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Профил {0} се добавя в дъщерната компания {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Невалидни идентификационни данни
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Маркирайте работа от вкъщи
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),Наличен ITC (независимо дали в пълната част)
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Настройки
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Обработка на ваучери
@@ -408,7 +408,6 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Детайли за членството
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: изисква се доставчик при сметка за задължения {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Позиции и ценообразуване
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Клиент> Клиентска група> Територия
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Общо часове: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},"От дата трябва да бъде в рамките на фискалната година. Ако приемем, че от датата = {0}"
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
@@ -455,7 +454,6 @@
DocType: Quiz Result,Selected Option,Избрана опция
DocType: SG Creation Tool Course,SG Creation Tool Course,ДВ Създаване Tool Course
DocType: Bank Statement Transaction Invoice Item,Payment Description,Описание на плащането
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Моля, задайте Именуване на серия за {0} чрез Настройка> Настройки> Наименуване на серия"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Недостатъчна наличност
DocType: Email Digest,New Sales Orders,Нова поръчка за продажба
DocType: Bank Account,Bank Account,Банкова Сметка
@@ -774,6 +772,7 @@
DocType: Healthcare Settings,Require Lab Test Approval,Изисква се одобрение от лабораторни тестове
DocType: Attendance,Working Hours,Работно Време
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Общо неизпълнени
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Коефициент на конверсия на UOM ({0} -> {1}) не е намерен за елемент: {2}
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Промяна на изходния / текущия номер за последователност на съществуваща серия.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Процент, който ви позволява да таксувате повече спрямо поръчаната сума. Например: Ако стойността на поръчката е 100 долара за артикул и толерансът е зададен като 10%, тогава можете да таксувате за 110 долара."
DocType: Dosage Strength,Strength,сила
@@ -1262,7 +1261,6 @@
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Правило за ценообразуване
DocType: Travel Itinerary,Travel To,Пътувам до
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Мастер за оценка на валутния курс
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Моля, настройте сериите за номериране на посещаемостта чрез Настройка> Серия за номериране"
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Сума за отписване
DocType: Leave Block List Allow,Allow User,Позволи на потребителя
DocType: Journal Entry,Bill No,Фактура - Номер
@@ -1615,6 +1613,7 @@
DocType: Sales Team,Incentives,Стимули
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Стойности извън синхронизирането
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Стойност на разликата
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Моля, настройте номерацията на сериите за присъствие чрез настройка> серия от номерация"
DocType: SMS Log,Requested Numbers,Желани номера
DocType: Volunteer,Evening,вечер
DocType: Quiz,Quiz Configuration,Конфигурация на викторината
@@ -1782,6 +1781,7 @@
DocType: Student Admission,Publish on website,Публикуване на интернет страницата
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,"Дата Доставчик на фактура не може да бъде по-голяма, отколкото Публикуване Дата"
DocType: Installation Note,MAT-INS-.YYYY.-,МАТ-INS-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Код на артикула> Група артикули> Марка
DocType: Subscription,Cancelation Date,Дата на анулиране
DocType: Purchase Invoice Item,Purchase Order Item,Поръчка за покупка Точка
DocType: Agriculture Task,Agriculture Task,Задача за селското стопанство
@@ -2382,7 +2382,6 @@
DocType: Target Detail,Target Distribution,Цел - Разпределение
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Финализиране на временната оценка
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Вносители на страни и адреси
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Коефициент на конверсия на UOM ({0} -> {1}) не е намерен за елемент: {2}
DocType: Salary Slip,Bank Account No.,Банкова сметка номер
DocType: Naming Series,This is the number of the last created transaction with this prefix,Това е поредният номер на последната създадена сделката с този префикс
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -2774,6 +2773,9 @@
DocType: Pricing Rule,Supplier Group,Група доставчици
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Отчитайте
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: От време и До време на {1} се припокрива с {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
+ <br> Did you rename the item? Please contact Administrator / Tech support
+ ","BOM с име {0} вече съществува за елемент {1}. <br> Преименувахте ли елемента? Моля, свържете се с администратора / техническата поддръжка"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Сток Задължения
DocType: Purchase Invoice,Supplier Warehouse,Доставчик Склад
DocType: Opportunity,Contact Mobile No,Контакт - мобилен номер
@@ -3216,6 +3218,7 @@
DocType: Quality Inspection,MAT-QA-.YYYY.-,МАТ-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Качествена среща за срещи
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Посетете форумите
+apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Не може да се изпълни задача {0}, тъй като нейната зависима задача {1} не е завършена / анулирана."
DocType: Student,Student Mobile Number,Student мобилен номер
DocType: Item,Has Variants,Има варианти
DocType: Employee Benefit Claim,Claim Benefit For,Възползвайте се от обезщетението за
@@ -3374,7 +3377,6 @@
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Създайте такса
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Повторете Приходи Customer
DocType: Soil Texture,Silty Clay Loam,Силти глинести лом
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Моля, настройте системата за именуване на инструктори в Образование> Настройки за образование"
DocType: Quiz,Enter 0 to waive limit,"Въведете 0, за да откажете лимита"
DocType: Bank Statement Settings,Mapped Items,Картирани елементи
DocType: Amazon MWS Settings,IT,ТО
@@ -3408,7 +3410,6 @@
Please create or link {1} Assets with respective document.","Няма достатъчно активи, създадени или свързани с {0}. \ Моля, създайте или свържете {1} Активи със съответния документ."
DocType: Pricing Rule,Apply Rule On Brand,Прилагане на правило на марката
DocType: Task,Actual End Date (via Time Sheet),Действително Крайна дата (чрез Time Sheet)
-apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,"Задачата не може да бъде затворена {0}, тъй като нейната зависима задача {1} не е затворена."
DocType: Soil Texture,Soil Type,Тип на почвата
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Сума {0} {1} срещу {2} {3}
,Quotation Trends,Оферта Тенденции
@@ -3438,6 +3439,7 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Стойност на таблицата с доставчици
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Ред {0}: Спецификация на материалите не е намерена за позиция {1}
DocType: Contract Fulfilment Checklist,Requirement,изискване
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Моля, настройте системата за именуване на служители в Човешки ресурси> Настройки за човешки ресурси"
DocType: Journal Entry,Accounts Receivable,Вземания
DocType: Quality Goal,Objectives,Цели
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Ролята е разрешена за създаване на резервно приложение за напускане
@@ -3579,6 +3581,7 @@
DocType: Student Applicant,Applied,приложен
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,"Подробности за външните консумативи и вътрешните консумативи, подлежащи на обратно зареждане"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Пре-отворена
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,"Не е позволено. Моля, деактивирайте тестовия шаблон за лаборатория"
DocType: Sales Invoice Item,Qty as per Stock UOM,Количество по мерна единица на склад
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Наименование Guardian2
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Root Company
@@ -3637,6 +3640,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Вид на бизнеса
DocType: Sales Invoice,Consumer,Консуматор
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Моля изберете отпусната сума, Тип фактура и фактура Номер в поне един ред"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Моля, задайте Именуване на серия за {0} чрез Настройка> Настройки> Наименуване на серия"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Разходи за нова покупка
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Поръчка за продажба се изисква за позиция {0}
DocType: Grant Application,Grant Description,Описание на безвъзмездните средства
@@ -3662,7 +3666,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,"Моля, кликнете върху "Генериране Schedule", за да получите график"
DocType: Item,"Purchase, Replenishment Details","Детайли за покупка, попълване"
DocType: Products Settings,Enable Field Filters,Активиране на филтри за полета
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Код на артикула> Група артикули> Марка
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","„Клиент, предоставен от клиента“ също не може да бъде артикул за покупка"
DocType: Blanket Order Item,Ordered Quantity,Поръчано количество
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",например "Билд инструменти за строители"
@@ -4132,7 +4135,7 @@
DocType: Authorization Rule,Applicable To (Role),Приложими по отношение на (Role)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Чакащи листа
DocType: BOM Update Tool,Replace BOM,Замяна на BOM
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Кодекс {0} вече съществува
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Кодекс {0} вече съществува
DocType: Patient Encounter,Procedures,Процедури
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Поръчките за продажба не са налице за производство
DocType: Asset Movement,Purpose,Предназначение
@@ -4228,6 +4231,7 @@
DocType: Warranty Claim,Service Address,Услуга - Адрес
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Импортиране на основни данни
DocType: Asset Maintenance Task,Calibration,калибровка
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Тест на лабораторния тест {0} вече съществува
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} е фирмен празник
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Часове за плащане
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Оставете уведомление за състояние
@@ -4578,7 +4582,7 @@
,Salary Register,Заплата Регистрирайте се
DocType: Company,Default warehouse for Sales Return,По подразбиране склад за връщане на продажби
DocType: Pick List,Parent Warehouse,Склад - Родител
-DocType: Subscription,Net Total,Нето Общо
+DocType: C-Form Invoice Detail,Net Total,Нето Общо
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Задайте срока на годност на артикула в дни, за да зададете срок на годност въз основа на дата на производство плюс срок на годност"
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Стандартният BOM не е намерен за елемент {0} и проект {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,"Ред {0}: Моля, задайте Начин на плащане в Схема за плащане"
@@ -4693,7 +4697,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Целеви склад е задължителен за ред {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,Операции на дребно
DocType: Cheque Print Template,Primary Settings,Основни настройки
-DocType: Attendance Request,Work From Home,Работа от вкъщи
+DocType: Attendance,Work From Home,Работа от вкъщи
DocType: Purchase Invoice,Select Supplier Address,Изберете доставчик Адрес
apps/erpnext/erpnext/public/js/event.js,Add Employees,Добави Служители
DocType: Purchase Invoice Item,Quality Inspection,Проверка на качеството
@@ -4935,8 +4939,6 @@
DocType: QuickBooks Migrator,Authorization URL,Упълномощен URL адрес
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Сума {0} {1} {2} {3}
DocType: Account,Depreciation,Амортизация
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Моля, изтрийте Служителя <a href=""#Form/Employee/{0}"">{0}</a> \, за да отмените този документ"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Броят на акциите и номерата на акциите са неконсистентни
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Доставчик (ци)
DocType: Employee Attendance Tool,Employee Attendance Tool,Инструмент - Служител Присъствие
@@ -5241,7 +5243,6 @@
DocType: Cheque Print Template,Cheque Height,Чек Височина
DocType: Supplier,Supplier Details,Доставчик - детайли
DocType: Setup Progress,Setup Progress,Настройка на напредъка
-DocType: Expense Claim,Approval Status,Одобрение Status
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},"От стойност трябва да е по-малко, отколкото стойността в ред {0}"
DocType: Program,Intro Video,Въведение видео
DocType: Manufacturing Settings,Default Warehouses for Production,Складове по подразбиране за производство
@@ -5582,7 +5583,6 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Слотовете за {0} не се добавят към графика
DocType: Product Bundle,List items that form the package.,"Списък на елементите, които формират пакета."
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Целевото местоположение е задължително при прехвърляне на актив {0}
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,"Не е разрешено. Моля, деактивирайте тестовия шаблон"
DocType: Sales Invoice,Distance (in km),Разстояние (в км)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Процентно разпределение следва да е равно на 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,"Моля, изберете дата на завеждане, преди да изберете страна"
@@ -5712,7 +5712,6 @@
DocType: Purchase Invoice,Price List Exchange Rate,Ценоразпис Валутен курс
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Всички групи доставчици
DocType: Employee Boarding Activity,Required for Employee Creation,Изисква се за създаване на служители
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Доставчик> Тип доставчик
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},"Номер на профила {0}, вече използван в профила {1}"
DocType: GoCardless Mandate,Mandate,мандат
DocType: Hotel Room Reservation,Booked,Резервирано
@@ -5778,7 +5777,6 @@
DocType: Sales Partner,Sales Partner Name,Търговски партньор - Име
apps/erpnext/erpnext/hooks.py,Request for Quotations,Запитвания за оферти
DocType: Payment Reconciliation,Maximum Invoice Amount,Максимална сума на фактурата
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () не бе изпратен за празен IBAN
DocType: Normal Test Items,Normal Test Items,Нормални тестови елементи
DocType: QuickBooks Migrator,Company Settings,Настройки на компанията
DocType: Additional Salary,Overwrite Salary Structure Amount,Презаписване на сумата на структурата на заплатите
@@ -5929,6 +5927,7 @@
DocType: Leave Allocation,Leave Period,Оставете период
DocType: Item,Default Material Request Type,Тип заявка за материали по подразбиране
DocType: Supplier Scorecard,Evaluation Period,Период на оценяване
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Клиент> Клиентска група> Територия
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,неизвестен
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Работната поръчка не е създадена
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6287,8 +6286,11 @@
DocType: Material Request Plan Item,Required Quantity,Необходимо количество
DocType: Lab Test Template,Lab Test Template,Лабораторен тестов шаблон
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Счетоводният период се припокрива с {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Доставчик> Тип доставчик
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Профил за продажби
DocType: Purchase Invoice Item,Total Weight,Общо тегло
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Моля, изтрийте Служителя <a href=""#Form/Employee/{0}"">{0}</a> \, за да отмените този документ"
DocType: Pick List Item,Pick List Item,Изберете елемент от списъка
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Комисионна за покупко-продажба
DocType: Job Offer Term,Value / Description,Стойност / Описание
@@ -6403,6 +6405,7 @@
DocType: Contract,Signed On,Подписано
DocType: Bank Account,Party Type,Тип Компания
DocType: Discounted Invoice,Discounted Invoice,Фактура с отстъпка
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Отбележете присъствието като <b></b>
DocType: Payment Schedule,Payment Schedule,Схема на плащане
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Няма намерен служител за дадената стойност на полето на служителя. '{}': {}
DocType: Item Attribute Value,Abbreviation,Абревиатура
@@ -6504,7 +6507,6 @@
DocType: Employee,Personal Email,Личен имейл
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Общото отклонение
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ако е активирана, системата ще публикуваме счетоводни записвания за инвентара автоматично."
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () прие невалиден IBAN {}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Брокераж
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Присъствие на служител {0} вече е маркиран за този ден
DocType: Work Order Operation,"in Minutes
@@ -6774,6 +6776,7 @@
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Печат IRS 1099 Форми
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Проверете дали активът изисква профилактична поддръжка или калибриране
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Абревиатурата на компанията не може да има повече от 5 знака
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Родителската компания трябва да е групова компания
DocType: Employee,Reports to,Справки до
,Unpaid Expense Claim,Неплатен Expense Претенция
DocType: Payment Entry,Paid Amount,Платената сума
@@ -6861,6 +6864,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Трябва да се настрои и началната дата на пробния период и крайната дата на изпитателния период
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Средна цена
+DocType: Appointment,Appointment With,Назначение С
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Общата сума за плащане в График на плащанията трябва да е равна на Голямо / Закръглено Общо
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","„Предмет, предоставен от клиента“ не може да има процент на оценка"
DocType: Subscription Plan Detail,Plan,план
@@ -6993,7 +6997,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Оп / Олово%
DocType: Bank Guarantee,Bank Account Info,Информация за банкова сметка
DocType: Bank Guarantee,Bank Guarantee Type,Вид банкова гаранция
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () не бе успешен за валиден IBAN {}
DocType: Payment Schedule,Invoice Portion,Част от фактурите
,Asset Depreciations and Balances,Активи амортизации и баланси
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Сума {0} {1} прехвърля от {2} до {3}
@@ -7657,7 +7660,6 @@
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},"Моля, настройте графика на кампанията в кампанията {0}"
apps/erpnext/erpnext/config/buying.py,Price List master.,Ценоразпис - основен.
DocType: Task,Review Date,Преглед Дата
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Отбележете присъствието като <b></b>
DocType: BOM,Allow Alternative Item,Разрешаване на алтернативен елемент
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Покупка на разписка няма артикул, за който е активирана задържана проба."
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Фактура Голяма Обща
@@ -7885,7 +7887,6 @@
DocType: Amazon MWS Settings,Max Retry Limit,Макс
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Ценоразписът не е намерен или е деактивиран
DocType: Content Activity,Last Activity ,Последна активност
-DocType: Student Applicant,Approved,Одобрен
DocType: Pricing Rule,Price,Цена
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Служител облекчение на {0} трябва да се зададе като "Ляв"
DocType: Guardian,Guardian,пазач
@@ -8056,6 +8057,7 @@
DocType: GL Entry,To Rename,За преименуване
DocType: Stock Entry,Repack,Преопаковане
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,"Изберете, за да добавите сериен номер."
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Моля, настройте системата за именуване на инструктори в Образование> Настройки за образование"
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',"Моля, задайте фискален код за клиента "% s""
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,"Моля, първо изберете фирмата"
DocType: Item Attribute,Numeric Values,Числови стойности
@@ -8072,6 +8074,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Количката е празна
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",Елементът {0} няма сериен номер. Само сериализираните елементи \ могат да имат доставка въз основа на сериен номер
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Амортизирана сума
DocType: Vehicle,Model,Модел
DocType: Work Order,Actual Operating Cost,Действителни оперативни разходи
DocType: Payment Entry,Cheque/Reference No,Чек / Референтен номер по
diff --git a/erpnext/translations/bn.csv b/erpnext/translations/bn.csv
index e493c48..37c0a28 100644
--- a/erpnext/translations/bn.csv
+++ b/erpnext/translations/bn.csv
@@ -44,7 +44,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,নতুন এক্সচেঞ্জ রেট
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},মুদ্রাটির মূল্য তালিকা জন্য প্রয়োজন {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* লেনদেনে গণনা করা হবে.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,মানব সম্পদ> এইচআর সেটিংসে কর্মচারীর নামকরণ সিস্টেমটি সেটআপ করুন set
DocType: Delivery Trip,MAT-DT-.YYYY.-,Mat-মোর্চা-.YYYY.-
DocType: Purchase Order,Customer Contact,গ্রাহকের পরিচিতি
DocType: Shift Type,Enable Auto Attendance,স্বয়ংক্রিয় উপস্থিতি সক্ষম করুন
@@ -95,6 +94,7 @@
DocType: SMS Center,All Supplier Contact,সমস্ত সরবরাহকারী যোগাযোগ
DocType: Support Settings,Support Settings,সাপোর্ট সেটিং
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,অবৈধ প্রশংসাপত্র
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,বাড়ি থেকে কাজ চিহ্নিত করুন
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),আইটিসি উপলব্ধ (সম্পূর্ণ বিকল্প অংশে থাকুক না কেন)
DocType: Amazon MWS Settings,Amazon MWS Settings,আমাজন MWS সেটিংস
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,প্রক্রিয়াকরণ ভাউচার
@@ -405,7 +405,6 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,সদস্যতা বিবরণ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: সরবরাহকারী প্রদেয় অ্যাকাউন্ট বিরুদ্ধে প্রয়োজন বোধ করা হয় {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,চলছে এবং প্রাইসিং
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,গ্রাহক> গ্রাহক গোষ্ঠী> অঞ্চল
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},মোট ঘন্টা: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},জন্ম থেকে অর্থবছরের মধ্যে হওয়া উচিত. জন্ম থেকে Assuming = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
@@ -761,6 +760,7 @@
DocType: Healthcare Settings,Require Lab Test Approval,ল্যাব টেস্ট অনুমোদন প্রয়োজন
DocType: Attendance,Working Hours,কর্মঘন্টা
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,পুরো অসাধারন
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},ইউওএম রূপান্তর ফ্যাক্টর ({0} -> {1}) আইটেমটির জন্য পাওয়া যায় নি: {2}
DocType: Naming Series,Change the starting / current sequence number of an existing series.,একটি বিদ্যমান সিরিজের শুরু / বর্তমান ক্রম সংখ্যা পরিবর্তন করুন.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,অর্ডারের পরিমাণের তুলনায় আপনাকে আরও বেশি বিল দেওয়ার অনুমতি দেওয়া হচ্ছে শতাংশ। উদাহরণস্বরূপ: যদি কোনও আইটেমের জন্য অর্ডার মান $ 100 এবং সহনশীলতা 10% হিসাবে সেট করা থাকে তবে আপনাকে 110 ডলারে বিল দেওয়ার অনুমতি দেওয়া হবে।
DocType: Dosage Strength,Strength,শক্তি
@@ -1236,7 +1236,6 @@
DocType: Pricing Rule Item Group,Pricing Rule Item Group,প্রাইসিং রুল আইটেম গ্রুপ
DocType: Travel Itinerary,Travel To,ভ্রমন করা
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,বিনিময় হার পুনঃনির্ধারণ মাস্টার।
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,দয়া করে সেটআপ> নম্বরিং সিরিজের মাধ্যমে উপস্থিতির জন্য সংখ্যায়ন সিরিজটি সেট করুন
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,পরিমাণ বন্ধ লিখুন
DocType: Leave Block List Allow,Allow User,অনুমতি
DocType: Journal Entry,Bill No,বিল কোন
@@ -1587,6 +1586,7 @@
DocType: Sales Team,Incentives,ইনসেনটিভ
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,সিঙ্কের বাইরে মানগুলি
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,পার্থক্য মান
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,দয়া করে সেটআপ> নম্বরিং সিরিজের মাধ্যমে উপস্থিতির জন্য সংখ্যায়ন সিরিজটি সেট করুন
DocType: SMS Log,Requested Numbers,অনুরোধ করা নাম্বার
DocType: Volunteer,Evening,সন্ধ্যা
DocType: Quiz,Quiz Configuration,কুইজ কনফিগারেশন
@@ -1754,6 +1754,7 @@
DocType: Student Admission,Publish on website,ওয়েবসাইটে প্রকাশ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,সরবরাহকারী চালান তারিখ পোস্টিং তারিখ তার চেয়ে অনেক বেশী হতে পারে না
DocType: Installation Note,MAT-INS-.YYYY.-,মাদুর-ইনগুলি-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,আইটেম কোড> আইটেম গ্রুপ> ব্র্যান্ড
DocType: Subscription,Cancelation Date,বাতিলকরণ তারিখ
DocType: Purchase Invoice Item,Purchase Order Item,আদেশ আইটেম ক্রয়
DocType: Agriculture Task,Agriculture Task,কৃষি কাজ
@@ -2347,7 +2348,6 @@
DocType: Target Detail,Target Distribution,উদ্দিষ্ট ডিস্ট্রিবিউশনের
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 আঞ্চলিক মূল্যায়নের চূড়ান্তকরণ
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,দল এবং ঠিকানা আমদানি করা
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},ইউওএম রূপান্তর ফ্যাক্টর ({0} -> {1}) আইটেমটির জন্য পাওয়া যায় নি: {2}
DocType: Salary Slip,Bank Account No.,ব্যাংক একাউন্ট নং
DocType: Naming Series,This is the number of the last created transaction with this prefix,এই উপসর্গবিশিষ্ট সর্বশেষ নির্মিত লেনদেনের সংখ্যা
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -3319,7 +3319,6 @@
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,ফি শিডিউল তৈরি করুন
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,পুনরাবৃত্ত গ্রাহক রাজস্ব
DocType: Soil Texture,Silty Clay Loam,সিলি ক্লাই লোম
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,শিক্ষা> শিক্ষার সেটিংসে প্রশিক্ষক নামকরণ সিস্টেম সেটআপ করুন
DocType: Quiz,Enter 0 to waive limit,সীমা ছাড়ার জন্য 0 লিখুন
DocType: Bank Statement Settings,Mapped Items,ম্যাপ আইটেম
DocType: Amazon MWS Settings,IT,আইটি
@@ -3378,6 +3377,7 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,সরবরাহকারী স্কোরকার্ড স্থায়ী
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},সারি {0}: সামগ্রী বিল আইটেমের জন্য পাওয়া যায়নি {1}
DocType: Contract Fulfilment Checklist,Requirement,প্রয়োজন
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,মানব সম্পদ> এইচআর সেটিংসে কর্মচারী নামকরণ সিস্টেম সেটআপ করুন
DocType: Journal Entry,Accounts Receivable,গ্রহনযোগ্য অ্যাকাউন্ট
DocType: Quality Goal,Objectives,উদ্দেশ্য
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,ব্যাকটেড লিভ অ্যাপ্লিকেশন তৈরি করার জন্য ভূমিকা অনুমোদিত
@@ -3517,6 +3517,7 @@
DocType: Student Applicant,Applied,ফলিত
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,বিপরীতে চার্জের জন্য দায়বদ্ধ বাহ্যিক সরবরাহ এবং অভ্যন্তরীণ সরবরাহের বিশদ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,পুনরায় খুলুন
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,অননুমোদিত. ল্যাব পরীক্ষার টেম্পলেটটি অক্ষম করুন
DocType: Sales Invoice Item,Qty as per Stock UOM,স্টক Qty UOM অনুযায়ী
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 নাম
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,রুট সংস্থা
@@ -3600,7 +3601,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,সময়সূচী পেতে 'নির্মাণ সূচি' তে ক্লিক করুন
DocType: Item,"Purchase, Replenishment Details","ক্রয়, পুনরায় পরিশোধের বিশদ"
DocType: Products Settings,Enable Field Filters,ফিল্ড ফিল্টারগুলি সক্ষম করুন
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,আইটেম কোড> আইটেম গ্রুপ> ব্র্যান্ড
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","গ্রাহক প্রদত্ত আইটেম" ক্রয় আইটেমও হতে পারে না
DocType: Blanket Order Item,Ordered Quantity,আদেশ পরিমাণ
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",যেমন "নির্মাতা জন্য সরঞ্জাম তৈরি করুন"
@@ -4062,7 +4062,7 @@
DocType: Authorization Rule,Applicable To (Role),প্রযোজ্য (ভূমিকা)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,মুলতুবি থাকা পাতা
DocType: BOM Update Tool,Replace BOM,BOM প্রতিস্থাপন করুন
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,কোড {0} ইতিমধ্যে বিদ্যমান
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,কোড {0} ইতিমধ্যে বিদ্যমান
DocType: Patient Encounter,Procedures,পদ্ধতি
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,বিক্রয় আদেশগুলি উৎপাদনের জন্য উপলব্ধ নয়
DocType: Asset Movement,Purpose,উদ্দেশ্য
@@ -4157,6 +4157,7 @@
DocType: Warranty Claim,Service Address,সেবা ঠিকানা
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,মাস্টার ডেটা আমদানি করুন
DocType: Asset Maintenance Task,Calibration,ক্রমাঙ্কন
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,ল্যাব পরীক্ষার আইটেম {0} ইতিমধ্যে বিদ্যমান
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} একটি কোম্পানী ছুটির দিন
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,বিলযোগ্য ঘন্টা
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,শর্তাবলী |
@@ -4505,7 +4506,7 @@
,Salary Register,বেতন নিবন্ধন
DocType: Company,Default warehouse for Sales Return,বিক্রয় ফেরতের জন্য ডিফল্ট গুদাম
DocType: Pick List,Parent Warehouse,পেরেন্ট ওয়্যারহাউস
-DocType: Subscription,Net Total,সর্বমোট
+DocType: C-Form Invoice Detail,Net Total,সর্বমোট
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",উত্পাদন তারিখের সাথে শেল্ফ-লাইফের উপর ভিত্তি করে মেয়াদোত্তীর্ণ সেট করতে আইটেমের শেল্ফ জীবন দিনগুলিতে সেট করুন।
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},ডিফল্ট BOM আইটেমের জন্য পাওয়া যায়নি {0} এবং প্রকল্প {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,সারি {0}: অনুগ্রহ করে অর্থ প্রদানের সময়সূচীতে অর্থের মোড সেট করুন
@@ -4618,7 +4619,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},উদ্দিষ্ট গুদাম সারিতে জন্য বাধ্যতামূলক {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,খুচরা ব্যবস্থাপনা
DocType: Cheque Print Template,Primary Settings,প্রাথমিক সেটিংস
-DocType: Attendance Request,Work From Home,বাসা থেকে কাজ
+DocType: Attendance,Work From Home,বাসা থেকে কাজ
DocType: Purchase Invoice,Select Supplier Address,সরবরাহকারী ঠিকানা নির্বাচন
apps/erpnext/erpnext/public/js/event.js,Add Employees,এমপ্লয়িজ যোগ
DocType: Purchase Invoice Item,Quality Inspection,উচ্চমানের তদন্ত
@@ -4855,8 +4856,6 @@
DocType: QuickBooks Migrator,Authorization URL,অনুমোদন URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},পরিমাণ {0} {1} {2} {3}
DocType: Account,Depreciation,অবচয়
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","এই নথিটি বাতিল করতে দয়া করে কর্মচারী <a href=""#Form/Employee/{0}"">{0}</a> delete মুছুন"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,শেয়ার সংখ্যা এবং শেয়ার নম্বর অসম্পূর্ণ
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),সরবরাহকারী (গুলি)
DocType: Employee Attendance Tool,Employee Attendance Tool,কর্মী হাজিরা টুল
@@ -5159,7 +5158,6 @@
DocType: Cheque Print Template,Cheque Height,চেক উচ্চতা
DocType: Supplier,Supplier Details,সরবরাহকারী
DocType: Setup Progress,Setup Progress,সেটআপ অগ্রগতি
-DocType: Expense Claim,Approval Status,অনুমোদন অবস্থা
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},মূল্য সারিতে মান কম হতে হবে থেকে {0}
DocType: Program,Intro Video,ইন্ট্রো ভিডিও
DocType: Manufacturing Settings,Default Warehouses for Production,উত্পাদনের জন্য ডিফল্ট গুদাম
@@ -5493,7 +5491,6 @@
DocType: Purchase Invoice,Rounded Total,গোলাকৃতি মোট
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0} জন্য স্লটগুলি শেলিমে যুক্ত করা হয় না
DocType: Product Bundle,List items that form the package.,বাক্স গঠন করে তালিকা আইটেম.
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,অননুমোদিত. টেস্ট টেমপ্লেট অক্ষম করুন
DocType: Sales Invoice,Distance (in km),দূরত্ব (কিলোমিটার)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,শতকরা বরাদ্দ 100% সমান হওয়া উচিত
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,দয়া করে পার্টির নির্বাচন সামনে পোস্টিং তারিখ নির্বাচন
@@ -5622,7 +5619,6 @@
DocType: Purchase Invoice,Price List Exchange Rate,মূল্য তালিকা বিনিময় হার
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,সমস্ত সরবরাহকারী গ্রুপ
DocType: Employee Boarding Activity,Required for Employee Creation,কর্মচারী সৃষ্টির জন্য প্রয়োজনীয়
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,সরবরাহকারী> সরবরাহকারী প্রকার
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},অ্যাকাউন্ট নম্বর {0} ইতিমধ্যে অ্যাকাউন্টে ব্যবহৃত {1}
DocType: GoCardless Mandate,Mandate,হুকুম
DocType: Hotel Room Reservation,Booked,কাজে ব্যস্ত
@@ -5687,7 +5683,6 @@
DocType: Sales Partner,Sales Partner Name,বিক্রয় অংশীদার নাম
apps/erpnext/erpnext/hooks.py,Request for Quotations,উদ্ধৃতি জন্য অনুরোধ
DocType: Payment Reconciliation,Maximum Invoice Amount,সর্বাধিক চালান পরিমাণ
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,খালি আইবিএএন-এর জন্য ব্যাংকঅ্যাকউন্ট.অলয়েড_িবান () ব্যর্থ হয়েছে
DocType: Normal Test Items,Normal Test Items,সাধারণ টেস্ট আইটেম
DocType: QuickBooks Migrator,Company Settings,কোম্পানী সেটিংস
DocType: Additional Salary,Overwrite Salary Structure Amount,বেতন কাঠামো উপর ওভাররাইট পরিমাণ
@@ -5836,6 +5831,7 @@
DocType: Leave Allocation,Leave Period,ছেড়ে দিন
DocType: Item,Default Material Request Type,ডিফল্ট উপাদান অনুরোধ প্রকার
DocType: Supplier Scorecard,Evaluation Period,মূল্যায়ন সময়ের
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,গ্রাহক> গ্রাহক গোষ্ঠী> অঞ্চল
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,অজানা
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,কাজ অর্ডার তৈরি করা হয়নি
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6189,8 +6185,11 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,সিরিয়াল #
DocType: Material Request Plan Item,Required Quantity,প্রয়োজনীয় পরিমাণ
DocType: Lab Test Template,Lab Test Template,ল্যাব টেস্ট টেমপ্লেট
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,সরবরাহকারী> সরবরাহকারী প্রকার
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,বিক্রয় অ্যাকাউন্ট
DocType: Purchase Invoice Item,Total Weight,সম্পূর্ণ ওজন
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","এই নথিটি বাতিল করতে দয়া করে কর্মচারী <a href=""#Form/Employee/{0}"">{0}</a> delete মুছুন"
DocType: Pick List Item,Pick List Item,তালিকা আইটেম চয়ন করুন
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,বিক্রয় কমিশনের
DocType: Job Offer Term,Value / Description,মূল্য / বিবরণ:
@@ -6304,6 +6303,7 @@
DocType: Contract,Signed On,স্বাক্ষরিত
DocType: Bank Account,Party Type,পার্টি শ্রেণী
DocType: Discounted Invoice,Discounted Invoice,ছাড়যুক্ত চালান
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,হিসাবে উপস্থিতি চিহ্নিত করুন <b></b>
DocType: Payment Schedule,Payment Schedule,অর্থ প্রদানের সময়সূচী
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},প্রদত্ত কর্মচারীর ক্ষেত্রের মানটির জন্য কোনও কর্মচারী পাওয়া যায় নি। '{}': {
DocType: Item Attribute Value,Abbreviation,সংক্ষেপ
@@ -6403,7 +6403,6 @@
DocType: Employee,Personal Email,ব্যক্তিগত ইমেইল
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,মোট ভেদাংক
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","সক্রিয় করা হলে, সিস্টেম স্বয়ংক্রিয়ভাবে পরিসংখ্যা জন্য অ্যাকাউন্টিং এন্ট্রি পোস্ট করতে হবে."
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.uthorate_iban () অবৈধ আইবিএএন গ্রহণ করেছে accepted}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,দালালি
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,কর্মচারী {0} জন্য এ্যাটেনডেন্স ইতিমধ্যে এই দিনের জন্য চিহ্নিত করা হয়
DocType: Work Order Operation,"in Minutes
@@ -6668,6 +6667,7 @@
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,আইআরএস 1099 ফর্মগুলি মুদ্রণ করুন
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,সম্পত্তির রক্ষণাবেক্ষণ বা ক্রমাঙ্কন প্রয়োজন কিনা তা পরীক্ষা করুন
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,কোম্পানির সমাহারগুলি 5 টি অক্ষরের বেশি হতে পারে না
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,মূল সংস্থা অবশ্যই একটি গ্রুপ সংস্থা হতে হবে
DocType: Employee,Reports to,রিপোর্ট হতে
,Unpaid Expense Claim,অবৈতনিক ব্যয় দাবি
DocType: Payment Entry,Paid Amount,দেওয়া পরিমাণ
@@ -6755,6 +6755,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,OPP কাউন্ট
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,উভয় ট্রায়াল সময়কাল শুরু তারিখ এবং ট্রায়াল সময়কাল শেষ তারিখ সেট করা আবশ্যক
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,গড় হার
+DocType: Appointment,Appointment With,সাথে নিয়োগ
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,পেমেন্ট শংসাপত্রের মোট পরিশোধের পরিমাণ গ্র্যান্ড / গোলাকার মোট সমান হওয়া আবশ্যক
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","গ্রাহক সরবরাহিত আইটেম" এর মূল্য মূল্য হতে পারে না
DocType: Subscription Plan Detail,Plan,পরিকল্পনা
@@ -6884,7 +6885,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,OPP / লিড%
DocType: Bank Guarantee,Bank Account Info,ব্যাংক অ্যাকাউন্ট তথ্য
DocType: Bank Guarantee,Bank Guarantee Type,ব্যাংক গ্যারান্টি প্রকার
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},বৈধ আইবিএন for Bank এর জন্য ব্যাংক অ্যাকাউন্ট
DocType: Payment Schedule,Invoice Portion,ইনভয়েস অংশন
,Asset Depreciations and Balances,অ্যাসেট Depreciations এবং উদ্বৃত্ত
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},পরিমাণ {0} {1} থেকে স্থানান্তরিত {2} থেকে {3}
@@ -7535,7 +7535,6 @@
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},দয়া করে প্রচারাভিযানের প্রচারের সময়সূচি সেট আপ করুন {0}
apps/erpnext/erpnext/config/buying.py,Price List master.,মূল্য তালিকা মাস্টার.
DocType: Task,Review Date,পর্যালোচনা তারিখ
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,হিসাবে উপস্থিতি চিহ্নিত করুন <b></b>
DocType: BOM,Allow Alternative Item,বিকল্প আইটেমের অনুমতি দিন
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,ক্রয়ের রশিদে কোনও আইটেম নেই যার জন্য পুনরায় ধরে রাখার নমুনা সক্ষম করা আছে।
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,চালান গ্র্যান্ড টোটাল
@@ -7760,7 +7759,6 @@
DocType: Amazon MWS Settings,Max Retry Limit,সর্বাধিক রিট্রি সীমা
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,মূল্য তালিকা পাওয়া বা প্রতিবন্ধী না
DocType: Content Activity,Last Activity ,শেষ তৎপরতা
-DocType: Student Applicant,Approved,অনুমোদিত
DocType: Pricing Rule,Price,মূল্য
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',{0} নির্ধারণ করা আবশ্যক উপর অব্যাহতিপ্রাপ্ত কর্মচারী 'বাম' হিসাবে
DocType: Guardian,Guardian,অভিভাবক
@@ -7931,6 +7929,7 @@
DocType: GL Entry,To Rename,নতুন নামকরণ
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,সিরিয়াল নম্বর যুক্ত করতে নির্বাচন করুন।
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,অনুগ্রহ করে শিক্ষা> শিক্ষা সেটিংসে প্রশিক্ষক নামকরণ সিস্টেম সেটআপ করুন
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',গ্রাহক '% s' এর জন্য অনুগ্রহযোগ্য কোড সেট করুন
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,প্রথম কোম্পানি নির্বাচন করুন
DocType: Item Attribute,Numeric Values,সাংখ্যিক মান
@@ -7947,6 +7946,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,কার্ট খালি হয়
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",আইটেম {0} এর কোন সিরিয়াল নাম্বার নেই। ক্রমাগত ক্রমিক সংখ্যাগুলি / সিরিয়াল নাম্বারের উপর ভিত্তি করে ডেলিভারি থাকতে পারে
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,অবমানিত পরিমাণ
DocType: Vehicle,Model,মডেল
DocType: Work Order,Actual Operating Cost,আসল অপারেটিং খরচ
DocType: Payment Entry,Cheque/Reference No,চেক / রেফারেন্স কোন
diff --git a/erpnext/translations/bs.csv b/erpnext/translations/bs.csv
index 11624b4..f1d080a 100644
--- a/erpnext/translations/bs.csv
+++ b/erpnext/translations/bs.csv
@@ -44,7 +44,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Novi kurs
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Valuta je potreban za Cjenovnik {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Hoće li biti izračunata u transakciji.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Postavite sistem imenovanja zaposlenika u ljudskim resursima> HR postavke
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-YYYY.-
DocType: Purchase Order,Customer Contact,Kontakt kupca
DocType: Shift Type,Enable Auto Attendance,Omogući automatsko prisustvo
@@ -96,6 +95,7 @@
DocType: Support Settings,Support Settings,podrška Postavke
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Račun {0} se dodaje u nadređenoj kompaniji {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Nevažeće vjerodajnice
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Označi rad od kuće
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),Dostupan ITC (bilo u cjelini op. Dio)
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Settings
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Obrada vaučera
@@ -408,7 +408,6 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Detalji o članstvu
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: dobavljača se protiv plaćaju račun {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Stavke i cijene
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kupac> grupa kupaca> teritorija
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Ukupan broj sati: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-YYYY.-
@@ -455,7 +454,6 @@
DocType: Quiz Result,Selected Option,Izabrana opcija
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Stvaranje Alat za golf
DocType: Bank Statement Transaction Invoice Item,Payment Description,Opis plaćanja
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo postavite Naming Series za {0} putem Podešavanje> Podešavanja> Imenovanje serije
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,nedovoljna Stock
DocType: Email Digest,New Sales Orders,Nove narudžbenice
DocType: Bank Account,Bank Account,Žiro račun
@@ -774,6 +772,7 @@
DocType: Healthcare Settings,Require Lab Test Approval,Zahtevati odobrenje za testiranje laboratorija
DocType: Attendance,Working Hours,Radno vrijeme
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Total Outstanding
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor konverzije UOM ({0} -> {1}) nije pronađen za stavku: {2}
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Promjena polaznu / tekući redni broj postojeće serije.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Postotak koji vam dozvoljava da naplatite više u odnosu na naručeni iznos. Na primjer: Ako je vrijednost narudžbe za artikl 100 USD, a tolerancija postavljena na 10%, tada vam je omogućeno da naplatite 110 USD."
DocType: Dosage Strength,Strength,Snaga
@@ -1262,7 +1261,6 @@
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Skupina pravila pravila o cijenama
DocType: Travel Itinerary,Travel To,Putovati u
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Master revalorizacije kursa
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo podesite seriju numeriranja za Attendance putem Podešavanje> Serija brojanja
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Napišite paušalni iznos
DocType: Leave Block List Allow,Allow User,Dopusti korisnika
DocType: Journal Entry,Bill No,Račun br
@@ -1634,6 +1632,7 @@
DocType: Sales Team,Incentives,Poticaji
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Vrijednosti van sinkronizacije
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Vrijednost razlike
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo podesite seriju brojeva za Attendance putem Podešavanje> Serija numeriranja
DocType: SMS Log,Requested Numbers,Traženi brojevi
DocType: Volunteer,Evening,Veče
DocType: Quiz,Quiz Configuration,Konfiguracija kviza
@@ -1801,6 +1800,7 @@
DocType: Student Admission,Publish on website,Objaviti na web stranici
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Dobavljač Datum računa ne može biti veći od Datum knjiženja
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kod artikla> Grupa artikala> Marka
DocType: Subscription,Cancelation Date,Datum otkazivanja
DocType: Purchase Invoice Item,Purchase Order Item,Narudžbenica predmet
DocType: Agriculture Task,Agriculture Task,Poljoprivreda zadatak
@@ -2401,7 +2401,6 @@
DocType: Target Detail,Target Distribution,Ciljana Distribucija
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Završetak privremene procjene
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Uvoz stranaka i adresa
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor konverzije UOM ({0} -> {1}) nije pronađen za stavku: {2}
DocType: Salary Slip,Bank Account No.,Žiro račun broj
DocType: Naming Series,This is the number of the last created transaction with this prefix,To je broj zadnjeg stvorio transakcije s ovim prefiksom
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -2794,6 +2793,9 @@
DocType: Pricing Rule,Supplier Group,Grupa dobavljača
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Red {0}: Od vremena i do vremena od {1} je preklapaju s {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
+ <br> Did you rename the item? Please contact Administrator / Tech support
+ ",Za stavku {1} već postoji BOM sa nazivom {0}. <br> Jeste li preimenovali predmet? Molimo kontaktirajte administratora / tehničku podršku
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Stock Obveze
DocType: Purchase Invoice,Supplier Warehouse,Dobavljač galerija
DocType: Opportunity,Contact Mobile No,Kontak GSM
@@ -3235,6 +3237,7 @@
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Stol za sastanke o kvalitetu
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Posjetite forum
+apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Ne mogu dovršiti zadatak {0} jer njegov ovisni zadatak {1} nije dovršen / otkazan.
DocType: Student,Student Mobile Number,Student Broj mobilnog
DocType: Item,Has Variants,Ima Varijante
DocType: Employee Benefit Claim,Claim Benefit For,Claim Benefit For
@@ -3394,7 +3397,6 @@
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Kreirajte raspored naknada
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Ponovite Customer prihoda
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Postavite sistem imenovanja instruktora u Obrazovanje> Postavke obrazovanja
DocType: Quiz,Enter 0 to waive limit,Unesite 0 da biste odbili granicu
DocType: Bank Statement Settings,Mapped Items,Mapped Items
DocType: Amazon MWS Settings,IT,IT
@@ -3428,7 +3430,6 @@
Please create or link {1} Assets with respective document.",Nema dovoljno stvorenih sredstava ili povezanih sa {0}. \ Molimo stvorite ili povežite {1} Imovina sa odgovarajućim dokumentom.
DocType: Pricing Rule,Apply Rule On Brand,Primjeni pravilo na marku
DocType: Task,Actual End Date (via Time Sheet),Stvarni Završni datum (preko Time Sheet)
-apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,Zadatak se ne može zatvoriti {0} jer njegov zavisni zadatak {1} nije zatvoren.
DocType: Soil Texture,Soil Type,Vrsta zemljišta
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Broj {0} {1} protiv {2} {3}
,Quotation Trends,Trendovi ponude
@@ -3458,6 +3459,7 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Standing Scorecard Standing
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Red {0}: Bill materijala nije pronađen za stavku {1}
DocType: Contract Fulfilment Checklist,Requirement,Zahtev
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Postavite sistem imenovanja zaposlenika u ljudskim resursima> HR postavke
DocType: Journal Entry,Accounts Receivable,Konto potraživanja
DocType: Quality Goal,Objectives,Ciljevi
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Uloga je dozvoljena za kreiranje sigurnosne aplikacije za odlazak
@@ -3599,6 +3601,7 @@
DocType: Student Applicant,Applied,Applied
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Pojedinosti o vanjskoj snabdijevanju i unutarnjim zalihama koje mogu podložiti povratnom naplatu
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Ponovno otvorena
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Nije dozvoljeno. Isključite predložak laboratorijskog testa
DocType: Sales Invoice Item,Qty as per Stock UOM,Količina po burzi UOM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 ime
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Root Company
@@ -3657,6 +3660,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Tip poslovanja
DocType: Sales Invoice,Consumer,Potrošački
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Molimo odaberite Izdvojena količina, vrsta fakture i fakture Broj u atleast jednom redu"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo postavite Naming Series za {0} putem Podešavanje> Podešavanja> Imenovanje serije
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Troškovi New Kupovina
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Prodajnog naloga potrebna za točke {0}
DocType: Grant Application,Grant Description,Grant Opis
@@ -3682,7 +3686,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,"Molimo kliknite na ""Generiraj raspored ' kako bi dobili raspored"
DocType: Item,"Purchase, Replenishment Details","Detalji kupovine, dopunjavanja"
DocType: Products Settings,Enable Field Filters,Omogući filtre polja
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kod artikla> Grupa artikala> Marka
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","Predmet koji pruža klijent" takođe ne može biti predmet kupovine
DocType: Blanket Order Item,Ordered Quantity,Naručena količina
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","na primjer "" Izgraditi alate za graditelje """
@@ -4151,7 +4154,7 @@
DocType: Authorization Rule,Applicable To (Role),Odnosi se na (uloga)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Pending Leaves
DocType: BOM Update Tool,Replace BOM,Zamijenite BOM
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Kod {0} već postoji
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Kod {0} već postoji
DocType: Patient Encounter,Procedures,Procedure
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Prodajni nalozi nisu dostupni za proizvodnju
DocType: Asset Movement,Purpose,Svrha
@@ -4267,6 +4270,7 @@
DocType: Warranty Claim,Service Address,Usluga Adresa
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Uvezi glavne podatke
DocType: Asset Maintenance Task,Calibration,Kalibracija
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Predmet laboratorijskog testa {0} već postoji
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} je praznik kompanije
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Sati naplate
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Ostavite obaveštenje o statusu
@@ -4629,7 +4633,7 @@
,Salary Register,Plaća Registracija
DocType: Company,Default warehouse for Sales Return,Zadano skladište za povraćaj prodaje
DocType: Pick List,Parent Warehouse,Parent Skladište
-DocType: Subscription,Net Total,Osnovica
+DocType: C-Form Invoice Detail,Net Total,Osnovica
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",Podesite rok trajanja artikla u danima kako biste postavili rok upotrebe na osnovu datuma proizvodnje plus rok trajanja.
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Uobičajeno sastavnice nije pronađen za Stavka {0} i projekt {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Red {0}: Molimo postavite Način plaćanja u Rasporedu plaćanja
@@ -4744,7 +4748,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,Trgovina na malo
DocType: Cheque Print Template,Primary Settings,primarni Postavke
-DocType: Attendance Request,Work From Home,Radite od kuće
+DocType: Attendance,Work From Home,Radite od kuće
DocType: Purchase Invoice,Select Supplier Address,Izaberite dobavljač adresa
apps/erpnext/erpnext/public/js/event.js,Add Employees,Dodaj zaposlenog
DocType: Purchase Invoice Item,Quality Inspection,Provjera kvalitete
@@ -4986,8 +4990,6 @@
DocType: QuickBooks Migrator,Authorization URL,URL autorizacije
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Broj {0} {1} {2} {3}
DocType: Account,Depreciation,Amortizacija
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Izbrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Broj akcija i brojevi učešća su nedosljedni
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Dobavljač (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Alat za evidenciju dolaznosti radnika
@@ -5292,7 +5294,6 @@
DocType: Cheque Print Template,Cheque Height,Ček Visina
DocType: Supplier,Supplier Details,Dobavljač Detalji
DocType: Setup Progress,Setup Progress,Napredak podešavanja
-DocType: Expense Claim,Approval Status,Status odobrenja
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Od vrijednosti mora biti manje nego vrijednosti u redu {0}
DocType: Program,Intro Video,Intro Video
DocType: Manufacturing Settings,Default Warehouses for Production,Zadane Skladišta za proizvodnju
@@ -5633,7 +5634,6 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slotovi za {0} se ne dodaju u raspored
DocType: Product Bundle,List items that form the package.,Popis stavki koje čine paket.
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Ciljana lokacija je potrebna prilikom prijenosa sredstva {0}
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Nije dozvoljeno. Molim vas isključite Test Template
DocType: Sales Invoice,Distance (in km),Udaljenost (u km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Postotak izdvajanja trebala bi biti jednaka 100 %
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Molimo odaberite Datum knjiženja prije izbora stranke
@@ -5763,7 +5763,6 @@
DocType: Purchase Invoice,Price List Exchange Rate,Cjenik tečajna
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Sve grupe dobavljača
DocType: Employee Boarding Activity,Required for Employee Creation,Potrebno za stvaranje zaposlenih
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dobavljač> vrsta dobavljača
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Broj računa {0} već se koristi na nalogu {1}
DocType: GoCardless Mandate,Mandate,Mandat
DocType: Hotel Room Reservation,Booked,Rezervirano
@@ -5829,7 +5828,6 @@
DocType: Sales Partner,Sales Partner Name,Prodaja Ime partnera
apps/erpnext/erpnext/hooks.py,Request for Quotations,Zahtjev za ponudu
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalni iznos fakture
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () nije uspio za prazan IBAN
DocType: Normal Test Items,Normal Test Items,Normalni testovi
DocType: QuickBooks Migrator,Company Settings,Tvrtka Postavke
DocType: Additional Salary,Overwrite Salary Structure Amount,Izmijeniti iznos plata
@@ -5980,6 +5978,7 @@
DocType: Leave Allocation,Leave Period,Ostavite Period
DocType: Item,Default Material Request Type,Uobičajeno materijala Upit Tip
DocType: Supplier Scorecard,Evaluation Period,Period evaluacije
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kupac> grupa kupaca> teritorija
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,nepoznat
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Radni nalog nije kreiran
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6338,8 +6337,11 @@
DocType: Material Request Plan Item,Required Quantity,Tražena količina
DocType: Lab Test Template,Lab Test Template,Lab test šablon
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Računovodstveno razdoblje se preklapa sa {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dobavljač> vrsta dobavljača
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Račun prodaje
DocType: Purchase Invoice Item,Total Weight,Ukupna tezina
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Izbrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
DocType: Pick List Item,Pick List Item,Izaberite stavku popisa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Komisija za prodaju
DocType: Job Offer Term,Value / Description,Vrijednost / Opis
@@ -6454,6 +6456,7 @@
DocType: Contract,Signed On,Signed On
DocType: Bank Account,Party Type,Party Tip
DocType: Discounted Invoice,Discounted Invoice,Račun s popustom
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Označi prisustvo kao <b></b>
DocType: Payment Schedule,Payment Schedule,Raspored plaćanja
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Za određenu vrijednost polja zaposlenika nije pronađen nijedan zaposleni. '{}': {}
DocType: Item Attribute Value,Abbreviation,Skraćenica
@@ -6555,7 +6558,6 @@
DocType: Employee,Personal Email,Osobni e
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Ukupno Varijansa
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski."
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () prihvatio nevaljanu IBAN {}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,posredništvo
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Posjećenost za zaposlenog {0} je već označena za ovaj dan
DocType: Work Order Operation,"in Minutes
@@ -6826,6 +6828,7 @@
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Ispiši obrasce IRS 1099
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Proverite da li imovina zahteva preventivno održavanje ili kalibraciju
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Skraćenica kompanije ne može imati više od 5 znakova
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Matična kompanija mora biti kompanija u grupi
DocType: Employee,Reports to,Izvještaji za
,Unpaid Expense Claim,Neplaćeni Rashodi Preuzmi
DocType: Payment Entry,Paid Amount,Plaćeni iznos
@@ -6913,6 +6916,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Moraju se podesiti datum početka probnog perioda i datum završetka probnog perioda
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Prosečna stopa
+DocType: Appointment,Appointment With,Sastanak sa
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupan iznos plaćanja u rasporedu plaćanja mora biti jednak Grand / zaokruženom ukupno
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Predmet koji pruža klijent" ne može imati stopu vrednovanja
DocType: Subscription Plan Detail,Plan,Plan
@@ -7045,7 +7049,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Lead%
DocType: Bank Guarantee,Bank Account Info,Informacije o bankovnom računu
DocType: Bank Guarantee,Bank Guarantee Type,Tip garancije banke
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () nije uspio za važeći IBAN {}
DocType: Payment Schedule,Invoice Portion,Portfelj fakture
,Asset Depreciations and Balances,Imovine Amortizacija i vage
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Broj {0} {1} je prešao iz {2} u {3}
@@ -7710,7 +7713,6 @@
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Molimo postavite Raspored kampanje u kampanji {0}
apps/erpnext/erpnext/config/buying.py,Price List master.,Cjenik majstor .
DocType: Task,Review Date,Datum pregleda
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Označi prisustvo kao <b></b>
DocType: BOM,Allow Alternative Item,Dozvoli alternativu
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Kupoprodajna potvrda nema stavku za koju je omogućen zadržati uzorak.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Faktura Grand Total
@@ -7938,7 +7940,6 @@
DocType: Amazon MWS Settings,Max Retry Limit,Maks retry limit
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Cjenik nije pronađena ili invaliditetom
DocType: Content Activity,Last Activity ,Poslednja aktivnost
-DocType: Student Applicant,Approved,Odobreno
DocType: Pricing Rule,Price,Cijena
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
DocType: Guardian,Guardian,staratelj
@@ -8109,6 +8110,7 @@
DocType: GL Entry,To Rename,Preimenovati
DocType: Stock Entry,Repack,Prepakovati
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Odaberite da dodate serijski broj.
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Postavite sistem imenovanja instruktora u Obrazovanje> Postavke obrazovanja
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Molimo postavite fiskalni kod za kupca '% s'
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Molimo prvo odaberite Kompaniju
DocType: Item Attribute,Numeric Values,Brojčane vrijednosti
@@ -8125,6 +8127,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Košarica je prazna
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",Stavka {0} nema serijski broj. Samo serijalizirani predmeti \ mogu imati isporuku zasnovanu na Serijski broj
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Amortizovani iznos
DocType: Vehicle,Model,model
DocType: Work Order,Actual Operating Cost,Stvarni operativnih troškova
DocType: Payment Entry,Cheque/Reference No,Ček / Reference Ne
diff --git a/erpnext/translations/ca.csv b/erpnext/translations/ca.csv
index 646b5a6..f77d3ed 100644
--- a/erpnext/translations/ca.csv
+++ b/erpnext/translations/ca.csv
@@ -44,7 +44,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nou tipus de canvi
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Informa de la divisa pera la Llista de preus {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Es calcularà en la transacció.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Configureu el sistema de nominació dels empleats a Recursos humans> Configuració de recursos humans
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Client Contacte
DocType: Shift Type,Enable Auto Attendance,Activa l'assistència automàtica
@@ -96,6 +95,7 @@
DocType: Support Settings,Support Settings,Configuració de respatller
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},El compte {0} s'afegeix a l'empresa infantil {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Credencials no vàlides
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Marca el treball des de casa
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),TIC disponible (en qualsevol part opcional)
DocType: Amazon MWS Settings,Amazon MWS Settings,Configuració d'Amazon MWS
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Elaboració de vals
@@ -408,7 +408,6 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Detalls de membres
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: es requereix Proveïdor contra el compte per pagar {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Articles i preus
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Client> Grup de clients> Territori
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Total hores: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},A partir de la data ha de ser dins de l'any fiscal. Suposant De Data = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
@@ -455,7 +454,6 @@
DocType: Quiz Result,Selected Option,Opció seleccionada
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Curs eina de creació
DocType: Bank Statement Transaction Invoice Item,Payment Description,Descripció del pagament
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Configureu Naming Series per a {0} mitjançant Configuració> Configuració> Sèries de nom
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,insuficient Stock
DocType: Email Digest,New Sales Orders,Noves ordres de venda
DocType: Bank Account,Bank Account,Compte Bancari
@@ -774,6 +772,7 @@
DocType: Healthcare Settings,Require Lab Test Approval,Requereix aprovació de la prova de laboratori
DocType: Attendance,Working Hours,Hores de Treball
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Total pendent
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Factor de conversió UOM ({0} -> {1}) no trobat per a l'element: {2}
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Canviar el número de seqüència inicial/actual d'una sèrie existent.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Percentatge de facturació superior a l’import sol·licitat. Per exemple: si el valor de la comanda és de 100 dòlars per a un article i la tolerància s’estableix com a 10%, podreu facturar per 110 $."
DocType: Dosage Strength,Strength,Força
@@ -1262,7 +1261,6 @@
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Grup d’articles de la regla de preus
DocType: Travel Itinerary,Travel To,Viatjar a
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Mestre de revaloració de tipus de canvi.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Configureu les sèries de numeració per assistència mitjançant Configuració> Sèries de numeració
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Anota la quantitat
DocType: Leave Block List Allow,Allow User,Permetre a l'usuari
DocType: Journal Entry,Bill No,Factura Número
@@ -1634,6 +1632,7 @@
DocType: Sales Team,Incentives,Incentius
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Valors fora de sincronització
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Valor de diferència
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Configureu les sèries de numeració per assistència mitjançant Configuració> Sèries de numeració
DocType: SMS Log,Requested Numbers,Números sol·licitats
DocType: Volunteer,Evening,Nit
DocType: Quiz,Quiz Configuration,Configuració del test
@@ -1801,6 +1800,7 @@
DocType: Student Admission,Publish on website,Publicar al lloc web
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Factura Proveïdor La data no pot ser major que la data de publicació
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Codi de l'article> Grup d'elements> Marca
DocType: Subscription,Cancelation Date,Data de cancel·lació
DocType: Purchase Invoice Item,Purchase Order Item,Ordre de compra d'articles
DocType: Agriculture Task,Agriculture Task,Tasca de l'agricultura
@@ -2401,7 +2401,6 @@
DocType: Target Detail,Target Distribution,Target Distribution
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalització de l'avaluació provisional
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Importació de parts i adreces
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Factor de conversió UOM ({0} -> {1}) no trobat per a l'element: {2}
DocType: Salary Slip,Bank Account No.,Compte Bancari No.
DocType: Naming Series,This is the number of the last created transaction with this prefix,Aquest és el nombre de l'última transacció creat amb aquest prefix
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -2794,6 +2793,9 @@
DocType: Pricing Rule,Supplier Group,Grup de proveïdors
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Fila {0}: Del temps i Temps de {1} es solapen amb {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
+ <br> Did you rename the item? Please contact Administrator / Tech support
+ ",Ja existeix un BOM amb el nom {0} per a l’element {1}. <br> Heu canviat el nom de l'element? Poseu-vos en contacte amb l’assistència d’administrador / tècnica
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Stock Liabilities
DocType: Purchase Invoice,Supplier Warehouse,Magatzem Proveïdor
DocType: Opportunity,Contact Mobile No,Contacte Mòbil No
@@ -3236,6 +3238,7 @@
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Taula de reunions de qualitat
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Visiteu els fòrums
+apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,No es pot completar / cancel·lar la tasca {0} com a tasca depenent {1}.
DocType: Student,Student Mobile Number,Nombre mòbil Estudiant
DocType: Item,Has Variants,Té variants
DocType: Employee Benefit Claim,Claim Benefit For,Reclamació per benefici
@@ -3395,7 +3398,6 @@
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Creeu una programació de tarifes
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Repetiu els ingressos dels clients
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Configureu un sistema de nom de l’Instructor a Educació> Configuració d’educació
DocType: Quiz,Enter 0 to waive limit,Introduïu 0 al límit d’exoneració
DocType: Bank Statement Settings,Mapped Items,Objectes assignats
DocType: Amazon MWS Settings,IT,IT
@@ -3429,7 +3431,6 @@
Please create or link {1} Assets with respective document.","No hi ha prou actius creats ni enllaçats a {0}. \ Si us plau, crea o enllaça {1} Actius amb el document respectiu."
DocType: Pricing Rule,Apply Rule On Brand,Aplica la regla sobre la marca
DocType: Task,Actual End Date (via Time Sheet),Data de finalització real (a través de fulla d'hores)
-apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,No es pot tancar la tasca {0} ja que la seva tasca dependent {1} no està tancada.
DocType: Soil Texture,Soil Type,Tipus de sòl
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Suma {0} {1} {2} contra {3}
,Quotation Trends,Quotation Trends
@@ -3459,6 +3460,7 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Quadre de comandament del proveïdor
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Fila {0}: Llista de materials que no es troba per a l'element {1}
DocType: Contract Fulfilment Checklist,Requirement,Requisit
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Configureu el sistema de nominació dels empleats a Recursos humans> Configuració de recursos humans
DocType: Journal Entry,Accounts Receivable,Comptes Per Cobrar
DocType: Quality Goal,Objectives,Objectius
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Funció permesa per crear una sol·licitud d'excedència retardada
@@ -3600,6 +3602,7 @@
DocType: Student Applicant,Applied,aplicat
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Els detalls dels subministraments externs i els subministraments interiors poden generar una càrrega inversa
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Torna a obrir
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,No permès. Desactiveu la plantilla de prova de laboratori
DocType: Sales Invoice Item,Qty as per Stock UOM,La quantitat d'existències ha d'estar expresada en la UDM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,nom Guardian2
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Empresa d’arrel
@@ -3658,6 +3661,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Tipus de negoci
DocType: Sales Invoice,Consumer,Consumidor
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Seleccioneu suma assignat, Tipus factura i número de factura en almenys una fila"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Configureu Naming Series per a {0} mitjançant Configuració> Configuració> Sèries de nom
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Cost de Compra de Nova
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Ordres de venda requerides per l'article {0}
DocType: Grant Application,Grant Description,Descripció de la subvenció
@@ -3683,7 +3687,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,"Si us plau, feu clic a ""Generar la Llista d'aconseguir horari"
DocType: Item,"Purchase, Replenishment Details","Detalls de compra, reposició"
DocType: Products Settings,Enable Field Filters,Activa els filtres de camp
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Codi de l'article> Grup d'elements> Marca
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","El producte subministrat pel client" no pot ser també article de compra
DocType: Blanket Order Item,Ordered Quantity,Quantitat demanada
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","per exemple ""Construir eines per als constructors """
@@ -4153,7 +4156,7 @@
DocType: Authorization Rule,Applicable To (Role),Aplicable a (Rol)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Fulles pendents
DocType: BOM Update Tool,Replace BOM,Reemplaça BOM
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,El codi {0} ja existeix
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,El codi {0} ja existeix
DocType: Patient Encounter,Procedures,Procediments
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Les comandes de venda no estan disponibles per a la seva producció
DocType: Asset Movement,Purpose,Propòsit
@@ -4269,6 +4272,7 @@
DocType: Warranty Claim,Service Address,Adreça de Servei
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Importa dades de mestre
DocType: Asset Maintenance Task,Calibration,Calibratge
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,L’element de prova de laboratori {0} ja existeix
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} és una festa d'empresa
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Hores factibles
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Deixeu la notificació d'estat
@@ -4631,7 +4635,7 @@
,Salary Register,salari Registre
DocType: Company,Default warehouse for Sales Return,Magatzem per defecte del retorn de vendes
DocType: Pick List,Parent Warehouse,Magatzem dels pares
-DocType: Subscription,Net Total,Total Net
+DocType: C-Form Invoice Detail,Net Total,Total Net
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Definiu la vida útil de l’element en dies, per establir-ne la caducitat en funció de la data de fabricació i la vida útil."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Per defecte la llista de materials que no es troba d'article {0} i {1} Projecte
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Fila {0}: estableix el mode de pagament a la planificació de pagaments
@@ -4746,7 +4750,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Magatzem destí obligatori per a la fila {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,Operacions minoristes
DocType: Cheque Print Template,Primary Settings,ajustos primaris
-DocType: Attendance Request,Work From Home,Treball des de casa
+DocType: Attendance,Work From Home,Treball des de casa
DocType: Purchase Invoice,Select Supplier Address,Seleccionar adreça del proveïdor
apps/erpnext/erpnext/public/js/event.js,Add Employees,Afegir Empleats
DocType: Purchase Invoice Item,Quality Inspection,Inspecció de Qualitat
@@ -4988,8 +4992,6 @@
DocType: QuickBooks Migrator,Authorization URL,URL d'autorització
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Suma {0} {1} {2} {3}
DocType: Account,Depreciation,Depreciació
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Elimineu l'empleat <a href=""#Form/Employee/{0}"">{0}</a> \ per cancel·lar aquest document"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,El nombre d'accions i els números d'accions són incompatibles
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Proveïdor (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Empleat Eina Assistència
@@ -5294,7 +5296,6 @@
DocType: Cheque Print Template,Cheque Height,xec Alçada
DocType: Supplier,Supplier Details,Detalls del proveïdor
DocType: Setup Progress,Setup Progress,Progrés de configuració
-DocType: Expense Claim,Approval Status,Estat d'aprovació
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},De valor ha de ser inferior al valor de la fila {0}
DocType: Program,Intro Video,Introducció al vídeo
DocType: Manufacturing Settings,Default Warehouses for Production,Magatzems per a la producció
@@ -5635,7 +5636,6 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Les ranures per a {0} no s'afegeixen a la programació
DocType: Product Bundle,List items that form the package.,Llista d'articles que formen el paquet.
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},La ubicació de la destinació és necessària mentre es transfereixen actius {0}
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,No permès. Desactiva la plantilla de prova
DocType: Sales Invoice,Distance (in km),Distància (en km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Percentatge d'assignació ha de ser igual a 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Seleccioneu Data d'entrada abans de seleccionar la festa
@@ -5765,7 +5765,6 @@
DocType: Purchase Invoice,Price List Exchange Rate,Tipus de canvi per a la llista de preus
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Tots els grups de proveïdors
DocType: Employee Boarding Activity,Required for Employee Creation,Obligatori per a la creació d'empleats
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Proveïdor> Tipus de proveïdor
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Número del compte {0} ja utilitzat al compte {1}
DocType: GoCardless Mandate,Mandate,Mandat
DocType: Hotel Room Reservation,Booked,Reservat
@@ -5832,7 +5831,6 @@
DocType: Sales Partner,Sales Partner Name,Nom del revenedor
apps/erpnext/erpnext/hooks.py,Request for Quotations,Sol·licitud de Cites
DocType: Payment Reconciliation,Maximum Invoice Amount,Import Màxim Factura
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () ha fallat per IBAN buit
DocType: Normal Test Items,Normal Test Items,Elements de prova normals
DocType: QuickBooks Migrator,Company Settings,Configuració de la companyia
DocType: Additional Salary,Overwrite Salary Structure Amount,Sobreescriure la quantitat d'estructura salarial
@@ -5983,6 +5981,7 @@
DocType: Leave Allocation,Leave Period,Període d'abandonament
DocType: Item,Default Material Request Type,El material predeterminat Tipus de sol·licitud
DocType: Supplier Scorecard,Evaluation Period,Període d'avaluació
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Client> Grup de clients> Territori
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,desconegut
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,No s'ha creat l'ordre de treball
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6341,8 +6340,11 @@
DocType: Material Request Plan Item,Required Quantity,Quantitat necessària
DocType: Lab Test Template,Lab Test Template,Plantilla de prova de laboratori
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},El període de comptabilitat es superposa amb {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Proveïdor> Tipus de proveïdor
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Compte de vendes
DocType: Purchase Invoice Item,Total Weight,Pes total
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Elimineu l'empleat <a href=""#Form/Employee/{0}"">{0}</a> \ per cancel·lar aquest document"
DocType: Pick List Item,Pick List Item,Escolliu l'element de la llista
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Comissió de Vendes
DocType: Job Offer Term,Value / Description,Valor / Descripció
@@ -6457,6 +6459,7 @@
DocType: Contract,Signed On,S'ha iniciat la sessió
DocType: Bank Account,Party Type,Tipus Partit
DocType: Discounted Invoice,Discounted Invoice,Factura amb descompte
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Marcar l'assistència com <b></b>
DocType: Payment Schedule,Payment Schedule,Calendari de pagaments
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},No s'ha trobat cap empleat pel valor de camp de l'empleat indicat. '{}': {}
DocType: Item Attribute Value,Abbreviation,Abreviatura
@@ -6558,7 +6561,6 @@
DocType: Employee,Personal Email,Email Personal
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Variància total
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Si està activat, el sistema comptabilitza els assentaments comptables per a l'inventari automàticament."
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () acceptat IBAN no vàlid {}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Corretatge
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,L'assistència per a l'empleat {0} ja està marcat per al dia d'avui
DocType: Work Order Operation,"in Minutes
@@ -6829,6 +6831,7 @@
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Imprimeix formularis IRS 1099
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Comproveu si Asset requereix manteniment preventiu o calibratge
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,L'abreviatura de l'empresa no pot tenir més de 5 caràcters
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,La Societat Dominant ha de ser una empresa del grup
DocType: Employee,Reports to,Informes a
,Unpaid Expense Claim,Reclamació de despeses no pagats
DocType: Payment Entry,Paid Amount,Quantitat pagada
@@ -6916,6 +6919,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Comte del OPP
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Tant la data d'inici del període de prova com la data de finalització del període de prova s'han d'establir
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Tarifa mitjana
+DocType: Appointment,Appointment With,Cita amb
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,L'import total del pagament en el calendari de pagaments ha de ser igual a Grand / Rounded Total
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","L'element subministrat pel client" no pot tenir un percentatge de valoració
DocType: Subscription Plan Detail,Plan,Pla
@@ -7048,7 +7052,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,OPP /% Plom
DocType: Bank Guarantee,Bank Account Info,Informació del compte bancari
DocType: Bank Guarantee,Bank Guarantee Type,Tipus de Garantia Bancària
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () ha fallat per a IBAN vàlid {}
DocType: Payment Schedule,Invoice Portion,Factura de la porció
,Asset Depreciations and Balances,Les depreciacions d'actius i saldos
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Suma {0} {1} transferit des {2} a {3}
@@ -7713,7 +7716,6 @@
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Configureu la programació de la campanya a la campanya {0}
apps/erpnext/erpnext/config/buying.py,Price List master.,Màster Llista de Preus.
DocType: Task,Review Date,Data de revisió
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Marcar l'assistència com <b></b>
DocType: BOM,Allow Alternative Item,Permetre un element alternatiu
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,El rebut de compra no té cap element per al qual estigui habilitat la conservació de l'exemple.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Factura total total
@@ -7941,7 +7943,6 @@
DocType: Amazon MWS Settings,Max Retry Limit,Límit de repetició màx
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,La llista de preus no existeix o està deshabilitada
DocType: Content Activity,Last Activity ,Última activitat
-DocType: Student Applicant,Approved,Aprovat
DocType: Pricing Rule,Price,Preu
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Empleat rellevat en {0} ha de ser establert com 'Esquerra'
DocType: Guardian,Guardian,tutor
@@ -8112,6 +8113,7 @@
DocType: GL Entry,To Rename,Per canviar el nom
DocType: Stock Entry,Repack,Torneu a embalar
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Seleccioneu per afegir número de sèrie.
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Configureu un sistema de nom de l’Instructor a Educació> Configuració d’educació
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Configureu el Codi fiscal per al client "% s"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Seleccioneu primer la companyia
DocType: Item Attribute,Numeric Values,Els valors numèrics
@@ -8128,6 +8130,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,El carret està buit
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",L'element {0} no té cap número de sèrie. Només els elements serilitzats poden tenir un lliurament basat en el número de sèrie
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Import depreciat
DocType: Vehicle,Model,model
DocType: Work Order,Actual Operating Cost,Cost de funcionament real
DocType: Payment Entry,Cheque/Reference No,Xec / No. de Referència
diff --git a/erpnext/translations/cs.csv b/erpnext/translations/cs.csv
index 4165e14..cbd8bda 100644
--- a/erpnext/translations/cs.csv
+++ b/erpnext/translations/cs.csv
@@ -44,7 +44,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nový směnný kurz
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Měna je vyžadováno pro Ceníku {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bude se vypočítá v transakci.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Nastavte prosím systém názvů zaměstnanců v části Lidské zdroje> Nastavení lidských zdrojů
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Kontakt se zákazníky
DocType: Shift Type,Enable Auto Attendance,Povolit automatickou účast
@@ -96,6 +95,7 @@
DocType: Support Settings,Support Settings,Nastavení podpůrných
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Účet {0} je přidán do podřízené společnosti {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Neplatné přihlašovací údaje
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Označte práci z domova
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC k dispozici (ať už v plné op části)
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Nastavení
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Zpracování poukázek
@@ -408,7 +408,6 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Podrobnosti o členství
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Dodavatel je vyžadován oproti splatnému účtu {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Položky a Ceny
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Zákazník> Skupina zákazníků> Území
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Celkem hodin: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},"Od data by měla být v rámci fiskálního roku. Za předpokladu, že od data = {0}"
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
@@ -455,7 +454,6 @@
DocType: Quiz Result,Selected Option,Vybraná možnost
DocType: SG Creation Tool Course,SG Creation Tool Course,SG nástroj pro tvorbu hřiště
DocType: Bank Statement Transaction Invoice Item,Payment Description,Popis platby
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte Naming Series pro {0} prostřednictvím Setup> Settings> Naming Series
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,nedostatečná Sklad
DocType: Email Digest,New Sales Orders,Nové Prodejní objednávky
DocType: Bank Account,Bank Account,Bankovní účet
@@ -774,6 +772,7 @@
DocType: Healthcare Settings,Require Lab Test Approval,Požadovat schválení testu laboratoře
DocType: Attendance,Working Hours,Pracovní doba
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Naprosto vynikající
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konverzní faktor ({0} -> {1}) nebyl nalezen pro položku: {2}
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Změnit výchozí / aktuální pořadové číslo existujícího série.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Procento, které máte možnost vyúčtovat více oproti objednané částce. Například: Pokud je hodnota objednávky 100 $ pro položku a tolerance je nastavena na 10%, pak máte možnost vyúčtovat za 110 $."
DocType: Dosage Strength,Strength,Síla
@@ -1262,7 +1261,6 @@
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Skupina položek cenových pravidel
DocType: Travel Itinerary,Travel To,Cestovat do
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Velitel přehodnocení směnného kurzu.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Nastavte číslovací řady pro Docházku prostřednictvím Nastavení> Číslovací řady
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Odepsat Částka
DocType: Leave Block List Allow,Allow User,Umožňuje uživateli
DocType: Journal Entry,Bill No,Bill No
@@ -1634,6 +1632,7 @@
DocType: Sales Team,Incentives,Pobídky
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Hodnoty ze synchronizace
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Hodnota rozdílu
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Nastavte číslovací řady pro Docházku prostřednictvím Nastavení> Číslovací řady
DocType: SMS Log,Requested Numbers,Požadované Čísla
DocType: Volunteer,Evening,Večer
DocType: Quiz,Quiz Configuration,Konfigurace kvízu
@@ -1801,6 +1800,7 @@
DocType: Student Admission,Publish on website,Publikovat na webových stránkách
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Dodavatel Datum faktury nemůže být větší než Datum zveřejnění
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kód položky> Skupina položek> Značka
DocType: Subscription,Cancelation Date,Datum zrušení
DocType: Purchase Invoice Item,Purchase Order Item,Položka vydané objednávky
DocType: Agriculture Task,Agriculture Task,Zemědělské úkoly
@@ -2401,7 +2401,6 @@
DocType: Target Detail,Target Distribution,Target Distribution
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - Dokončení předběžného posouzení
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Dovážející strany a adresy
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konverzní faktor ({0} -> {1}) nebyl nalezen pro položku: {2}
DocType: Salary Slip,Bank Account No.,Bankovní účet č.
DocType: Naming Series,This is the number of the last created transaction with this prefix,To je číslo poslední vytvořené transakci s tímto prefixem
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -2794,6 +2793,9 @@
DocType: Pricing Rule,Supplier Group,Skupina dodavatelů
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Řádek {0}: čas od času i na čas z {1} se překrývá s {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
+ <br> Did you rename the item? Please contact Administrator / Tech support
+ ",Kusovník s názvem {0} již existuje pro položku {1}. <br> Přejmenovali jste položku? Obraťte se na technickou podporu administrátora
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Stock Závazky
DocType: Purchase Invoice,Supplier Warehouse,Dodavatel Warehouse
DocType: Opportunity,Contact Mobile No,Kontakt Mobil
@@ -3236,6 +3238,7 @@
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Tabulka setkání kvality
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Navštivte fóra
+apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Nelze dokončit úkol {0}, protože jeho závislá úloha {1} není dokončena / zrušena."
DocType: Student,Student Mobile Number,Student Číslo mobilního telefonu
DocType: Item,Has Variants,Má varianty
DocType: Employee Benefit Claim,Claim Benefit For,Nárok na dávku pro
@@ -3395,7 +3398,6 @@
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Vytvořte plán poplatků
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Repeat Customer Příjmy
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Nastavte prosím Pojmenovací systém instruktorů v sekci Vzdělávání> Nastavení vzdělávání
DocType: Quiz,Enter 0 to waive limit,"Chcete-li se vzdát limitu, zadejte 0"
DocType: Bank Statement Settings,Mapped Items,Mapované položky
DocType: Amazon MWS Settings,IT,TO
@@ -3429,7 +3431,6 @@
Please create or link {1} Assets with respective document.",Není vytvořeno dostatečné množství aktiv nebo propojeno s {0}. \ Prosím vytvořte nebo propojte {1} Aktiva s příslušným dokumentem.
DocType: Pricing Rule,Apply Rule On Brand,Použít pravidlo na značku
DocType: Task,Actual End Date (via Time Sheet),Skutečné datum ukončení (přes Time Sheet)
-apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,"Úlohu {0} nelze zavřít, protože její závislá úloha {1} není uzavřena."
DocType: Soil Texture,Soil Type,Typ půdy
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Množství {0} {1} na {2} {3}
,Quotation Trends,Uvozovky Trendy
@@ -3459,6 +3460,7 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Dodávka tabulky dodavatelů
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Řádek {0}: Kusovník nebyl nalezen pro výtisku {1}
DocType: Contract Fulfilment Checklist,Requirement,Požadavek
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Nastavte prosím systém názvů zaměstnanců v části Lidské zdroje> Nastavení lidských zdrojů
DocType: Journal Entry,Accounts Receivable,Pohledávky
DocType: Quality Goal,Objectives,Cíle
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Role povolená k vytvoření aplikace s okamžitou platností
@@ -3600,6 +3602,7 @@
DocType: Student Applicant,Applied,Aplikovaný
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Podrobnosti o vnějších dodávkách a vnitřních dodávkách podléhajících zpětnému poplatku
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Znovu otevřít
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Nepovoleno. Zakažte prosím šablonu pro testování laboratoře
DocType: Sales Invoice Item,Qty as per Stock UOM,Množství podle Stock nerozpuštěných
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Jméno Guardian2
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Root Company
@@ -3658,6 +3661,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Typ podnikání
DocType: Sales Invoice,Consumer,Spotřebitel
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Prosím, vyberte alokovaná částka, typ faktury a číslo faktury v aspoň jedné řadě"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte Naming Series pro {0} prostřednictvím Setup> Settings> Naming Series
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Náklady na nový nákup
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Prodejní objednávky potřebný k bodu {0}
DocType: Grant Application,Grant Description,Grant Popis
@@ -3683,7 +3687,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,"Prosím, klikněte na ""Generovat Schedule"", aby se plán"
DocType: Item,"Purchase, Replenishment Details","Podrobnosti o nákupu, doplnění"
DocType: Products Settings,Enable Field Filters,Povolit filtry pole
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kód položky> Skupina položek> Značka
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also",„Položka poskytovaná zákazníkem“ nemůže být rovněž nákupem
DocType: Blanket Order Item,Ordered Quantity,Objednané množství
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","např ""Stavět nástroje pro stavitele """
@@ -4153,7 +4156,7 @@
DocType: Authorization Rule,Applicable To (Role),Vztahující se na (Role)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Nevyřízené listy
DocType: BOM Update Tool,Replace BOM,Nahraďte kusovníku
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Kód {0} již existuje
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Kód {0} již existuje
DocType: Patient Encounter,Procedures,Postupy
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Prodejní objednávky nejsou k dispozici pro výrobu
DocType: Asset Movement,Purpose,Účel
@@ -4269,6 +4272,7 @@
DocType: Warranty Claim,Service Address,Servisní adresy
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Import kmenových dat
DocType: Asset Maintenance Task,Calibration,Kalibrace
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Testovací položka laboratoře {0} již existuje
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} je obchodní svátek
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Fakturovatelné hodiny
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Odešlete oznámení o stavu
@@ -4631,7 +4635,7 @@
,Salary Register,plat Register
DocType: Company,Default warehouse for Sales Return,Výchozí sklad pro vrácení prodeje
DocType: Pick List,Parent Warehouse,Nadřízený sklad
-DocType: Subscription,Net Total,Net Total
+DocType: C-Form Invoice Detail,Net Total,Net Total
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Nastavte dobu použitelnosti položky ve dnech, nastavte dobu použitelnosti na základě data výroby plus doby použitelnosti."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Výchozí kusovník nebyl nalezen pro položku {0} a projekt {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Řádek {0}: Nastavte prosím platební režim v plánu plateb
@@ -4746,7 +4750,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Target sklad je povinná pro řadu {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,Maloobchodní operace
DocType: Cheque Print Template,Primary Settings,primární Nastavení
-DocType: Attendance Request,Work From Home,Práce z domova
+DocType: Attendance,Work From Home,Práce z domova
DocType: Purchase Invoice,Select Supplier Address,Vybrat Dodavatel Address
apps/erpnext/erpnext/public/js/event.js,Add Employees,Přidejte Zaměstnanci
DocType: Purchase Invoice Item,Quality Inspection,Kontrola kvality
@@ -4988,8 +4992,6 @@
DocType: QuickBooks Migrator,Authorization URL,Autorizační adresa URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Množství {0} {1} {2} {3}
DocType: Account,Depreciation,Znehodnocení
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Chcete-li tento dokument zrušit, prosím odstraňte zaměstnance <a href=""#Form/Employee/{0}"">{0}</a> \"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Počet akcií a čísla akcií je nekonzistentní
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Dodavatel (é)
DocType: Employee Attendance Tool,Employee Attendance Tool,Docházky zaměstnanců Tool
@@ -5294,7 +5296,6 @@
DocType: Cheque Print Template,Cheque Height,Šek Výška
DocType: Supplier,Supplier Details,Dodavatele Podrobnosti
DocType: Setup Progress,Setup Progress,Pokročilé nastavení
-DocType: Expense Claim,Approval Status,Stav schválení
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Z hodnota musí být menší než hodnota v řadě {0}
DocType: Program,Intro Video,Úvodní video
DocType: Manufacturing Settings,Default Warehouses for Production,Výchozí sklady pro výrobu
@@ -5634,7 +5635,6 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Sloty pro {0} nejsou přidány do plánu
DocType: Product Bundle,List items that form the package.,"Seznam položek, které tvoří balíček."
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Při převodu aktiva je vyžadováno cílové umístění {0}
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Nepovoleno. Vypněte testovací šablonu
DocType: Sales Invoice,Distance (in km),Vzdálenost (v km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Podíl alokace by měla být ve výši 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,"Prosím, vyberte Datum zveřejnění před výběrem Party"
@@ -5764,7 +5764,6 @@
DocType: Purchase Invoice,Price List Exchange Rate,Katalogová cena Exchange Rate
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Všechny skupiny dodavatelů
DocType: Employee Boarding Activity,Required for Employee Creation,Požadováno pro vytváření zaměstnanců
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dodavatel> Typ dodavatele
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Číslo účtu {0} již použito v účtu {1}
DocType: GoCardless Mandate,Mandate,Mandát
DocType: Hotel Room Reservation,Booked,Rezervováno
@@ -5830,7 +5829,6 @@
DocType: Sales Partner,Sales Partner Name,Sales Partner Name
apps/erpnext/erpnext/hooks.py,Request for Quotations,Žádost o citátů
DocType: Payment Reconciliation,Maximum Invoice Amount,Maximální částka faktury
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () selhala pro prázdný IBAN
DocType: Normal Test Items,Normal Test Items,Normální testovací položky
DocType: QuickBooks Migrator,Company Settings,Nastavení firmy
DocType: Additional Salary,Overwrite Salary Structure Amount,Přepsat částku struktury platu
@@ -5981,6 +5979,7 @@
DocType: Leave Allocation,Leave Period,Opustit období
DocType: Item,Default Material Request Type,Výchozí typ požadavku na zásobování
DocType: Supplier Scorecard,Evaluation Period,Hodnocené období
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Zákazník> Skupina zákazníků> Území
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Neznámý
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Pracovní příkaz nebyl vytvořen
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6339,8 +6338,11 @@
DocType: Material Request Plan Item,Required Quantity,Požadované množství
DocType: Lab Test Template,Lab Test Template,Šablona zkušebního laboratoře
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Účetní období se překrývá s {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dodavatel> Typ dodavatele
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Prodejní účet
DocType: Purchase Invoice Item,Total Weight,Celková váha
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Chcete-li tento dokument zrušit, prosím odstraňte zaměstnance <a href=""#Form/Employee/{0}"">{0}</a> \"
DocType: Pick List Item,Pick List Item,Vyberte položku seznamu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Provize z prodeje
DocType: Job Offer Term,Value / Description,Hodnota / Popis
@@ -6455,6 +6457,7 @@
DocType: Contract,Signed On,Přihlášeno
DocType: Bank Account,Party Type,Typ Party
DocType: Discounted Invoice,Discounted Invoice,Zvýhodněná faktura
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Označit účast jako <b></b>
DocType: Payment Schedule,Payment Schedule,Platební kalendář
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Pro danou hodnotu pole zaměstnance nebyl nalezen žádný zaměstnanec. '{}': {}
DocType: Item Attribute Value,Abbreviation,Zkratka
@@ -6556,7 +6559,6 @@
DocType: Employee,Personal Email,Osobní e-mail
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Celkový rozptyl
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Pokud je povoleno, bude systém odesílat účetní položky k zásobám automaticky."
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () přijal neplatný IBAN {}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Makléřská
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Účast na zaměstnance {0} je již označen pro tento den
DocType: Work Order Operation,"in Minutes
@@ -6827,6 +6829,7 @@
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Tisk IRS 1099 formulářů
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,"Zkontrolujte, zda majetek vyžaduje preventivní údržbu nebo kalibraci"
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Společnost Zkratka nesmí mít více než 5 znaků
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Mateřská společnost musí být společností ve skupině
DocType: Employee,Reports to,Zprávy
,Unpaid Expense Claim,Neplacené Náklady na pojistná
DocType: Payment Entry,Paid Amount,Uhrazené částky
@@ -6914,6 +6917,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Musí být nastaven datum zahájení zkušebního období a datum ukončení zkušebního období
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Průměrné hodnocení
+DocType: Appointment,Appointment With,Schůzka s
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Celková částka platby v rozpisu plateb se musí rovnat hodnotě Grand / Rounded Total
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",„Položka poskytovaná zákazníkem“ nemůže mít sazbu ocenění
DocType: Subscription Plan Detail,Plan,Plán
@@ -7046,7 +7050,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Olovo%
DocType: Bank Guarantee,Bank Account Info,Informace o bankovním účtu
DocType: Bank Guarantee,Bank Guarantee Type,Typ bankovní záruky
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () selhala pro platný IBAN {}
DocType: Payment Schedule,Invoice Portion,Fakturační část
,Asset Depreciations and Balances,Asset Odpisy a zůstatků
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Množství {0} {1} převedena z {2} na {3}
@@ -7711,7 +7714,6 @@
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Nastavte prosím v kampani rozvrh kampaně {0}
apps/erpnext/erpnext/config/buying.py,Price List master.,Ceník master.
DocType: Task,Review Date,Review Datum
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Označit účast jako <b></b>
DocType: BOM,Allow Alternative Item,Povolit alternativní položku
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Potvrzení o nákupu neobsahuje žádnou položku, pro kterou je povolen Retain Sample."
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Faktura celkem celkem
@@ -7939,7 +7941,6 @@
DocType: Amazon MWS Settings,Max Retry Limit,Maximální limit opakování
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Ceník nebyl nalezen nebo zakázán
DocType: Content Activity,Last Activity ,poslední aktivita
-DocType: Student Applicant,Approved,Schválený
DocType: Pricing Rule,Price,Cena
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',"Zaměstnanec úlevu na {0} musí být nastaven jako ""Left"""
DocType: Guardian,Guardian,poručník
@@ -8110,6 +8111,7 @@
DocType: GL Entry,To Rename,Přejmenovat
DocType: Stock Entry,Repack,Přebalit
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Vyberte pro přidání sériového čísla.
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Nastavte prosím Pojmenovací systém instruktorů v sekci Vzdělávání> Nastavení vzdělávání
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Nastavte prosím fiskální kód pro zákazníka '% s'
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Nejprve vyberte společnost
DocType: Item Attribute,Numeric Values,Číselné hodnoty
@@ -8126,6 +8128,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Košík je prázdný
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",Položka {0} nemá žádné sériové číslo. Serializované položky \ mohou být doručeny na základě sériového čísla
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Odepsaná částka
DocType: Vehicle,Model,Model
DocType: Work Order,Actual Operating Cost,Skutečné provozní náklady
DocType: Payment Entry,Cheque/Reference No,Šek / Referenční číslo
diff --git a/erpnext/translations/da.csv b/erpnext/translations/da.csv
index 6ffa788..e50b98e 100644
--- a/erpnext/translations/da.csv
+++ b/erpnext/translations/da.csv
@@ -44,7 +44,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Ny valutakurs
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Valuta er nødvendig for prisliste {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Vil blive beregnet i transaktionen.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Indstil venligst medarbejdernavningssystem i menneskelig ressource> HR-indstillinger
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Kundeservicekontakt
DocType: Shift Type,Enable Auto Attendance,Aktivér automatisk deltagelse
@@ -96,6 +95,7 @@
DocType: Support Settings,Support Settings,Support Indstillinger
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Konto {0} tilføjes i børneselskabet {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Ugyldige legitimationsoplysninger
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Markér arbejde hjemmefra
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC tilgængelig (uanset om det er i fuld op-del)
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS-indstillinger
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Behandler værdikuponer
@@ -408,7 +408,6 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Medlemskabsdetaljer
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Leverandøren er påkrævet mod Betalings konto {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Varer og Priser
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Total time: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Fra dato skal være inden regnskabsåret. Antages Fra dato = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
@@ -455,7 +454,6 @@
DocType: Quiz Result,Selected Option,Valgt valg
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
DocType: Bank Statement Transaction Invoice Item,Payment Description,Betalingsbeskrivelse
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Angiv Naming Series for {0} via Setup> Settings> Naming Series
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Utilstrækkelig Stock
DocType: Email Digest,New Sales Orders,Nye salgsordrer
DocType: Bank Account,Bank Account,Bankkonto
@@ -774,6 +772,7 @@
DocType: Healthcare Settings,Require Lab Test Approval,Kræv labtestgodkendelse
DocType: Attendance,Working Hours,Arbejdstider
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Samlet Udestående
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-konverteringsfaktor ({0} -> {1}) ikke fundet for varen: {2}
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Skift start / aktuelle sekvensnummer af en eksisterende serie.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Procentdel, du har lov til at fakturere mere over det bestilte beløb. For eksempel: Hvis ordreværdien er $ 100 for en vare, og tolerancen er indstillet til 10%, har du lov til at fakturere $ 110."
DocType: Dosage Strength,Strength,Styrke
@@ -1262,7 +1261,6 @@
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Prisgruppe for vareposter
DocType: Travel Itinerary,Travel To,Rejse til
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Valutakursrevalueringsmester.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Indstil nummerserier til deltagelse via Opsætning> Nummereringsserie
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Skriv Off Beløb
DocType: Leave Block List Allow,Allow User,Tillad Bruger
DocType: Journal Entry,Bill No,Bill Ingen
@@ -1615,6 +1613,7 @@
DocType: Sales Team,Incentives,Incitamenter
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Værdier ude af synkronisering
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Forskellen Værdi
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Indstil nummerserier til deltagelse via Opsætning> Nummereringsserie
DocType: SMS Log,Requested Numbers,Anmodet Numbers
DocType: Volunteer,Evening,Aften
DocType: Quiz,Quiz Configuration,Quiz-konfiguration
@@ -1782,6 +1781,7 @@
DocType: Student Admission,Publish on website,Udgiv på hjemmesiden
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Leverandørfakturadato kan ikke være større end bogføringsdatoen
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Varekode> Varegruppe> Mærke
DocType: Subscription,Cancelation Date,Annulleringsdato
DocType: Purchase Invoice Item,Purchase Order Item,Indkøbsordre vare
DocType: Agriculture Task,Agriculture Task,Landbrugsopgave
@@ -2382,7 +2382,6 @@
DocType: Target Detail,Target Distribution,Target Distribution
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Afslutning af foreløbig vurdering
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Import af parter og adresser
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-konverteringsfaktor ({0} -> {1}) ikke fundet for varen: {2}
DocType: Salary Slip,Bank Account No.,Bankkonto No.
DocType: Naming Series,This is the number of the last created transaction with this prefix,Dette er antallet af sidste skabte transaktionen med dette præfiks
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -2774,6 +2773,9 @@
DocType: Pricing Rule,Supplier Group,Leverandørgruppe
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Række {0}: Fra tid og til tid af {1} overlapper med {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
+ <br> Did you rename the item? Please contact Administrator / Tech support
+ ",En BOM med navn {0} findes allerede til punktet {1}. <br> Har du omdøbt varen? Kontakt administrator / teknisk support
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Stock Passiver
DocType: Purchase Invoice,Supplier Warehouse,Leverandør Warehouse
DocType: Opportunity,Contact Mobile No,Kontakt mobiltelefonnr.
@@ -3216,6 +3218,7 @@
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Mødebord af kvalitet
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Besøg fora
+apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Kan ikke udføre opgave {0}, da dens afhængige opgave {1} ikke er komplet / annulleret."
DocType: Student,Student Mobile Number,Studerende mobiltelefonnr.
DocType: Item,Has Variants,Har Varianter
DocType: Employee Benefit Claim,Claim Benefit For,Claim fordele for
@@ -3374,7 +3377,6 @@
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Opret gebyrplan
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Omsætning gamle kunder
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Indstil instruktørens navngivningssystem i uddannelse> Uddannelsesindstillinger
DocType: Quiz,Enter 0 to waive limit,Indtast 0 for at fravige grænsen
DocType: Bank Statement Settings,Mapped Items,Mappede elementer
DocType: Amazon MWS Settings,IT,DET
@@ -3408,7 +3410,6 @@
Please create or link {1} Assets with respective document.",Der er ikke nok aktiv oprettet eller knyttet til {0}. \ Opret eller link {1} Aktiver med det respektive dokument.
DocType: Pricing Rule,Apply Rule On Brand,Anvend regel på brand
DocType: Task,Actual End Date (via Time Sheet),Faktisk Slutdato (via Tidsregistreringen)
-apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,"Kan ikke lukke opgave {0}, da dens afhængige opgave {1} ikke er lukket."
DocType: Soil Texture,Soil Type,Jordtype
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Mængden {0} {1} mod {2} {3}
,Quotation Trends,Tilbud trends
@@ -3438,6 +3439,7 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Leverandør Scorecard Standing
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Række {0}: stykliste ikke fundet for vare {1}
DocType: Contract Fulfilment Checklist,Requirement,Krav
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Indstil venligst medarbejdernavningssystem i menneskelig ressource> HR-indstillinger
DocType: Journal Entry,Accounts Receivable,Tilgodehavender
DocType: Quality Goal,Objectives,mål
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Rolle tilladt til at oprette ansøgning om forældet orlov
@@ -3579,6 +3581,7 @@
DocType: Student Applicant,Applied,Ansøgt
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Detaljer om udgående forsyninger og indgående forsyninger med tilbageførsel
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Genåbne
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Ikke tilladt. Deaktiver venligst Lab-testskabelonen
DocType: Sales Invoice Item,Qty as per Stock UOM,Mængde pr. lagerenhed
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 Navn
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Root Company
@@ -3637,6 +3640,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Type virksomhed
DocType: Sales Invoice,Consumer,Forbruger
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vælg tildelte beløb, Faktura Type og Fakturanummer i mindst én række"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Angiv Naming Series for {0} via Setup> Settings> Naming Series
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Udgifter til nye køb
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Salgsordre påkrævet for vare {0}
DocType: Grant Application,Grant Description,Grant Beskrivelse
@@ -3662,7 +3666,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Klik på "Generer Schedule 'for at få tidsplan
DocType: Item,"Purchase, Replenishment Details","Køb, detaljer om påfyldning"
DocType: Products Settings,Enable Field Filters,Aktivér feltfiltre
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Varekode> Varegruppe> Mærke
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","""Kundens leverede vare"" kan ikke være købsartikel også"
DocType: Blanket Order Item,Ordered Quantity,Bestilt antal
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",fx "Byg værktøjer til bygherrer"
@@ -4132,7 +4135,7 @@
DocType: Authorization Rule,Applicable To (Role),Gælder for (Rolle)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Afventer blade
DocType: BOM Update Tool,Replace BOM,Udskift BOM
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Kode {0} eksisterer allerede
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Kode {0} eksisterer allerede
DocType: Patient Encounter,Procedures,Procedurer
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Salgsordrer er ikke tilgængelige til produktion
DocType: Asset Movement,Purpose,Formål
@@ -4228,6 +4231,7 @@
DocType: Warranty Claim,Service Address,Tjeneste Adresse
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Importer stamdata
DocType: Asset Maintenance Task,Calibration,Kalibrering
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Labtestelement {0} findes allerede
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} er en firmas ferie
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Fakturerbare timer
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Forlad statusmeddelelse
@@ -4578,7 +4582,7 @@
,Salary Register,Løn Register
DocType: Company,Default warehouse for Sales Return,Standardlager til salgsafkast
DocType: Pick List,Parent Warehouse,Forældre Warehouse
-DocType: Subscription,Net Total,Netto i alt
+DocType: C-Form Invoice Detail,Net Total,Netto i alt
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",Indstil varens holdbarhed i dage for at indstille udløb baseret på fremstillingsdato plus opbevaringstid.
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Standard BOM ikke fundet for Item {0} og Project {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Række {0}: Angiv betalingsmåde i betalingsplan
@@ -4693,7 +4697,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Target lageret er obligatorisk for rækken {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,Detailoperationer
DocType: Cheque Print Template,Primary Settings,Primære indstillinger
-DocType: Attendance Request,Work From Home,Arbejde hjemmefra
+DocType: Attendance,Work From Home,Arbejde hjemmefra
DocType: Purchase Invoice,Select Supplier Address,Vælg leverandør Adresse
apps/erpnext/erpnext/public/js/event.js,Add Employees,Tilføj medarbejdere
DocType: Purchase Invoice Item,Quality Inspection,Kvalitetskontrol
@@ -4935,8 +4939,6 @@
DocType: QuickBooks Migrator,Authorization URL,Tilladelseswebadresse
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Mængden {0} {1} {2} {3}
DocType: Account,Depreciation,Afskrivninger
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Slet medarbejderen <a href=""#Form/Employee/{0}"">{0}</a> \ for at annullere dette dokument"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Antallet af aktier og aktienumrene er inkonsekvente
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Leverandør (er)
DocType: Employee Attendance Tool,Employee Attendance Tool,Medarbejder Deltagerliste Værktøj
@@ -5241,7 +5243,6 @@
DocType: Cheque Print Template,Cheque Height,Anvendes ikke
DocType: Supplier,Supplier Details,Leverandør Detaljer
DocType: Setup Progress,Setup Progress,Setup Progress
-DocType: Expense Claim,Approval Status,Godkendelsesstatus
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Fra værdi skal være mindre end at værdien i række {0}
DocType: Program,Intro Video,Introduktionsvideo
DocType: Manufacturing Settings,Default Warehouses for Production,Standard lagerhuse til produktion
@@ -5582,7 +5583,6 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slots til {0} tilføjes ikke til skemaet
DocType: Product Bundle,List items that form the package.,"Vis varer, der er indeholdt i pakken."
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Målplacering er påkrævet under overførsel af aktiver {0}
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Ikke tilladt. Deaktiver venligst testskabelonen
DocType: Sales Invoice,Distance (in km),Afstand (i km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Procentdel fordeling bør være lig med 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Vælg Bogføringsdato før du vælger Selskab
@@ -5713,7 +5713,6 @@
DocType: Purchase Invoice,Price List Exchange Rate,Prisliste valutakurs
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Alle leverandørgrupper
DocType: Employee Boarding Activity,Required for Employee Creation,Påkrævet for medarbejderskabelse
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverandør> Leverandørtype
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},"Kontonummer {0}, der allerede er brugt i konto {1}"
DocType: GoCardless Mandate,Mandate,Mandat
DocType: Hotel Room Reservation,Booked,Reserveret
@@ -5779,7 +5778,6 @@
DocType: Sales Partner,Sales Partner Name,Forhandlernavn
apps/erpnext/erpnext/hooks.py,Request for Quotations,Anmodning om tilbud
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalt fakturabeløb
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () mislykkedes for tom IBAN
DocType: Normal Test Items,Normal Test Items,Normale testelementer
DocType: QuickBooks Migrator,Company Settings,Firmaindstillinger
DocType: Additional Salary,Overwrite Salary Structure Amount,Overskrive lønstruktursbeløb
@@ -5930,6 +5928,7 @@
DocType: Leave Allocation,Leave Period,Forladelsesperiode
DocType: Item,Default Material Request Type,Standard materialeanmodningstype
DocType: Supplier Scorecard,Evaluation Period,Evalueringsperiode
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Ukendt
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Arbejdsordre er ikke oprettet
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6288,8 +6287,11 @@
DocType: Material Request Plan Item,Required Quantity,Påkrævet mængde
DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Regnskabsperiode overlapper med {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverandør> Leverandørtype
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Salgskonto
DocType: Purchase Invoice Item,Total Weight,Totalvægt
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Slet medarbejderen <a href=""#Form/Employee/{0}"">{0}</a> \ for at annullere dette dokument"
DocType: Pick List Item,Pick List Item,Vælg listeelement
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Salgsprovisioner
DocType: Job Offer Term,Value / Description,/ Beskrivelse
@@ -6404,6 +6406,7 @@
DocType: Contract,Signed On,Logget på
DocType: Bank Account,Party Type,Selskabstype
DocType: Discounted Invoice,Discounted Invoice,Rabatfaktura
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Markér deltagelse som <b></b>
DocType: Payment Schedule,Payment Schedule,Betalingsplan
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Der blev ikke fundet nogen medarbejder for den givne medarbejders feltværdi. '{}': {}
DocType: Item Attribute Value,Abbreviation,Forkortelse
@@ -6505,7 +6508,6 @@
DocType: Employee,Personal Email,Personlig e-mail
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Samlet Varians
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Hvis aktiveret, vil systemet sende bogføring for opgørelse automatisk."
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () accepterede ugyldig IBAN {}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokerage
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Deltagelse for medarbejder {0} er allerede markeret for denne dag
DocType: Work Order Operation,"in Minutes
@@ -6775,6 +6777,7 @@
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Udskriv IRS 1099-formularer
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,"Kontroller, om aktivet kræver forebyggende vedligeholdelse eller kalibrering"
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Virksomhedsforkortelse kan ikke have mere end 5 tegn
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Moderselskabet skal være et koncernselskab
DocType: Employee,Reports to,Rapporter til
,Unpaid Expense Claim,Ubetalt udlæg
DocType: Payment Entry,Paid Amount,Betalt beløb
@@ -6862,6 +6865,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Begge prøveperiode Startdato og prøveperiode Slutdato skal indstilles
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Gennemsnitlig sats
+DocType: Appointment,Appointment With,Aftale med
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Samlet betalingsbeløb i betalingsplan skal svare til Grand / Rounded Total
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""Kundens leverede vare"" kan ikke have værdiansættelsesrate"
DocType: Subscription Plan Detail,Plan,Plan
@@ -6994,7 +6998,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Lead%
DocType: Bank Guarantee,Bank Account Info,Bankkontooplysninger
DocType: Bank Guarantee,Bank Guarantee Type,Bankgaranti Type
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () mislykkedes med gyldig IBAN {}
DocType: Payment Schedule,Invoice Portion,Fakturaafdeling
,Asset Depreciations and Balances,Aktiver afskrivninger og balancer
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Mængden {0} {1} overført fra {2} til {3}
@@ -7657,7 +7660,6 @@
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Opsæt kampagneplan i kampagnen {0}
apps/erpnext/erpnext/config/buying.py,Price List master.,Master-Prisliste.
DocType: Task,Review Date,Anmeldelse Dato
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Markér deltagelse som <b></b>
DocType: BOM,Allow Alternative Item,Tillad alternativ vare
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Købskvittering har ingen varer, som Beholdningsprøve er aktiveret til."
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Faktura Grand Total
@@ -7885,7 +7887,6 @@
DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Prisliste ikke fundet eller deaktiveret
DocType: Content Activity,Last Activity ,Sidste aktivitet
-DocType: Student Applicant,Approved,Godkendt
DocType: Pricing Rule,Price,Pris
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Medarbejder lettet på {0} skal indstilles som "Left"
DocType: Guardian,Guardian,Guardian
@@ -8056,6 +8057,7 @@
DocType: GL Entry,To Rename,At omdøbe
DocType: Stock Entry,Repack,Pak om
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Vælg for at tilføje serienummer.
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Indstil instruktørens navngivningssystem i uddannelse> Uddannelsesindstillinger
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Angiv skattekode for kunden '% s'
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Vælg venligst firmaet først
DocType: Item Attribute,Numeric Values,Numeriske værdier
@@ -8072,6 +8074,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Indkøbskurv er tom
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",Vare {0} har ingen serienummer. Kun seriliserede artikler \ kan have levering baseret på serienummer
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Afskrevet beløb
DocType: Vehicle,Model,Model
DocType: Work Order,Actual Operating Cost,Faktiske driftsomkostninger
DocType: Payment Entry,Cheque/Reference No,Anvendes ikke
diff --git a/erpnext/translations/de.csv b/erpnext/translations/de.csv
index f4c727e..52d3a29 100644
--- a/erpnext/translations/de.csv
+++ b/erpnext/translations/de.csv
@@ -44,7 +44,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Neuer Wechselkurs
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Währung für Preisliste {0} erforderlich
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Wird in der Transaktion berechnet.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Richten Sie das Employee Naming System unter Human Resource> HR Settings ein
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Kundenkontakt
DocType: Shift Type,Enable Auto Attendance,Automatische Teilnahme aktivieren
@@ -96,6 +95,7 @@
DocType: Support Settings,Support Settings,Support-Einstellungen
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Konto {0} wurde in der untergeordneten Firma {1} hinzugefügt
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Ungültige Anmeldeinformationen
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Markieren Sie Work From Home
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC verfügbar (ob vollständig oder teilweise)
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Einstellungen
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Bearbeitung von Gutscheinen
@@ -408,7 +408,6 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Mitgliedschaftsdetails
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Für das Kreditorenkonto ist ein Lieferant erforderlich {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Artikel und Preise
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kunde> Kundengruppe> Gebiet
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Stundenzahl: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},"Von-Datum sollte im Geschäftsjahr liegen. Unter der Annahme, Von-Datum = {0}"
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
@@ -455,7 +454,6 @@
DocType: Quiz Result,Selected Option,Ausgewählte Option
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool-Kurs
DocType: Bank Statement Transaction Invoice Item,Payment Description,Zahlungs-Beschreibung
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stellen Sie die Benennungsserie für {0} über Setup> Einstellungen> Benennungsserie ein
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Nicht genug Lagermenge.
DocType: Email Digest,New Sales Orders,Neue Kundenaufträge
DocType: Bank Account,Bank Account,Bankkonto
@@ -774,6 +772,7 @@
DocType: Healthcare Settings,Require Lab Test Approval,Erforderliche Labortests genehmigen
DocType: Attendance,Working Hours,Arbeitszeit
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Absolut aussergewöhnlich
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-Umrechnungsfaktor ({0} -> {1}) für Artikel nicht gefunden: {2}
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Anfangs- / Ist-Wert eines Nummernkreises ändern.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Prozentsatz, zu dem Sie mehr als den bestellten Betrag in Rechnung stellen dürfen. Beispiel: Wenn der Bestellwert für einen Artikel 100 US-Dollar beträgt und die Toleranz auf 10% festgelegt ist, können Sie 110 US-Dollar in Rechnung stellen."
DocType: Dosage Strength,Strength,Stärke
@@ -1262,7 +1261,6 @@
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Artikelgruppe für Preisregel
DocType: Travel Itinerary,Travel To,Reisen nach
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Wechselkurs Neubewertung Master.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Richten Sie die Nummerierungsserie für die Teilnahme über Setup> Nummerierungsserie ein
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Abschreibungs-Betrag
DocType: Leave Block List Allow,Allow User,Benutzer zulassen
DocType: Journal Entry,Bill No,Rechnungsnr.
@@ -1634,6 +1632,7 @@
DocType: Sales Team,Incentives,Anreize
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Werte nicht synchron
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Differenzwert
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Richten Sie die Nummerierungsserie für die Teilnahme über Setup> Nummerierungsserie ein
DocType: SMS Log,Requested Numbers,Angeforderte Nummern
DocType: Volunteer,Evening,Abend
DocType: Quiz,Quiz Configuration,Quiz-Konfiguration
@@ -1801,6 +1800,7 @@
DocType: Student Admission,Publish on website,Veröffentlichen Sie auf der Website
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Lieferant Rechnungsdatum kann nicht größer sein als Datum der Veröffentlichung
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Artikelcode> Artikelgruppe> Marke
DocType: Subscription,Cancelation Date,Stornierungsdatum
DocType: Purchase Invoice Item,Purchase Order Item,Lieferantenauftrags-Artikel
DocType: Agriculture Task,Agriculture Task,Landwirtschaftsaufgabe
@@ -2401,7 +2401,6 @@
DocType: Target Detail,Target Distribution,Aufteilung der Zielvorgaben
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Abschluss vorläufiger Beurteilung
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Parteien und Adressen importieren
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-Umrechnungsfaktor ({0} -> {1}) für Artikel nicht gefunden: {2}
DocType: Salary Slip,Bank Account No.,Bankkonto-Nr.
DocType: Naming Series,This is the number of the last created transaction with this prefix,Dies ist die Nummer der letzten erstellten Transaktion mit diesem Präfix
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -2793,6 +2792,9 @@
DocType: Pricing Rule,Supplier Group,Lieferantengruppe
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Zusammenfassung
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Zeile {0}: Zeitüberlappung in {1} mit {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
+ <br> Did you rename the item? Please contact Administrator / Tech support
+ ",Zu Artikel {1} existiert bereits eine Stückliste mit dem Namen {0}. <br> Haben Sie den Artikel umbenannt? Bitte wenden Sie sich an den Administrator / technischen Support
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Lager-Verbindlichkeiten
DocType: Purchase Invoice,Supplier Warehouse,Lieferantenlager
DocType: Opportunity,Contact Mobile No,Kontakt-Mobiltelefonnummer
@@ -3235,6 +3237,7 @@
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Qualität Besprechungstisch
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Besuche die Foren
+apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Aufgabe {0} kann nicht abgeschlossen werden, da die abhängige Aufgabe {1} nicht abgeschlossen / abgebrochen wurde."
DocType: Student,Student Mobile Number,Student Mobile Number
DocType: Item,Has Variants,Hat Varianten
DocType: Employee Benefit Claim,Claim Benefit For,Anspruchsvorteil für
@@ -3393,7 +3396,6 @@
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Gebührenverzeichnis erstellen
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Umsatz Bestandskunden
DocType: Soil Texture,Silty Clay Loam,Siltiger Ton Lehm
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Richten Sie das Instructor Naming System unter Education> Education Settings ein
DocType: Quiz,Enter 0 to waive limit,"Geben Sie 0 ein, um das Limit aufzuheben"
DocType: Bank Statement Settings,Mapped Items,Zugeordnete Elemente
DocType: Amazon MWS Settings,IT,ES
@@ -3427,7 +3429,6 @@
Please create or link {1} Assets with respective document.",Es wurden nicht genügend Elemente erstellt oder mit {0} verknüpft. \ Bitte erstellen oder verknüpfen Sie {1} Assets mit dem entsprechenden Dokument.
DocType: Pricing Rule,Apply Rule On Brand,Regel auf Marke anwenden
DocType: Task,Actual End Date (via Time Sheet),Das tatsächliche Enddatum (durch Zeiterfassung)
-apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,"Aufgabe {0} kann nicht geschlossen werden, da die abhängige Aufgabe {1} nicht geschlossen wird."
DocType: Soil Texture,Soil Type,Bodenart
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Menge {0} {1} gegen {2} {3}
,Quotation Trends,Trendanalyse Angebote
@@ -3457,6 +3458,7 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Supplier Scorecard Standing
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Zeile {0}: Bill of Materials nicht für den Artikel gefunden {1}
DocType: Contract Fulfilment Checklist,Requirement,Anforderung
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Richten Sie das Employee Naming System unter Human Resource> HR Settings ein
DocType: Journal Entry,Accounts Receivable,Forderungen
DocType: Quality Goal,Objectives,Ziele
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Berechtigte Rolle zum Erstellen eines zurückdatierten Urlaubsantrags
@@ -3598,6 +3600,7 @@
DocType: Student Applicant,Applied,angewandt
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,"Einzelheiten zu Auslandslieferungen und Auslandslieferungen, die rückzahlungspflichtig sind"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Wiedereröffnen
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Nicht gestattet. Bitte deaktivieren Sie die Labortestvorlage
DocType: Sales Invoice Item,Qty as per Stock UOM,Menge in Lagermaßeinheit
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 Namen
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Stammfirma
@@ -3656,6 +3659,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Geschäftsart
DocType: Sales Invoice,Consumer,Verbraucher
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Bitte zugewiesenen Betrag, Rechnungsart und Rechnungsnummer in mindestens einer Zeile auswählen"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stellen Sie die Benennungsserie für {0} über Setup> Einstellungen> Benennungsserie ein
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Kosten eines neuen Kaufs
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Kundenauftrag für den Artikel {0} erforderlich
DocType: Grant Application,Grant Description,Gewähren Beschreibung
@@ -3681,7 +3685,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,"Bitte auf ""Zeitplan generieren"" klicken, um den Zeitplan zu erhalten"
DocType: Item,"Purchase, Replenishment Details","Kauf, Nachschub Details"
DocType: Products Settings,Enable Field Filters,Feldfilter aktivieren
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Artikelcode> Artikelgruppe> Marke
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","""Vom Kunden beigestellter Artikel"" kann nicht gleichzeitig ""Einkaufsartikel"" sein"
DocType: Blanket Order Item,Ordered Quantity,Bestellte Menge
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","z. B. ""Fertigungs-Werkzeuge für Hersteller"""
@@ -4150,7 +4153,7 @@
DocType: Authorization Rule,Applicable To (Role),Anwenden auf (Rolle)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Ausstehende Blätter
DocType: BOM Update Tool,Replace BOM,Erstelle Stückliste
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Code {0} existiert bereits
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Code {0} existiert bereits
DocType: Patient Encounter,Procedures,Verfahren
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Kundenaufträge sind für die Produktion nicht verfügbar
DocType: Asset Movement,Purpose,Zweck
@@ -4266,6 +4269,7 @@
DocType: Warranty Claim,Service Address,Serviceadresse
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Stammdaten importieren
DocType: Asset Maintenance Task,Calibration,Kalibrierung
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Labortestelement {0} ist bereits vorhanden
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} ist ein Firmenurlaub
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Abrechenbare Stunden
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Benachrichtigung über den Status des Urlaubsantrags
@@ -4628,7 +4632,7 @@
,Salary Register,Gehalt Register
DocType: Company,Default warehouse for Sales Return,Standardlager für Verkaufsretoure
DocType: Pick List,Parent Warehouse,Übergeordnetes Lager
-DocType: Subscription,Net Total,Nettosumme
+DocType: C-Form Invoice Detail,Net Total,Nettosumme
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Legen Sie die Haltbarkeit des Artikels in Tagen fest, um den Verfall basierend auf dem Herstellungsdatum und der Haltbarkeit festzulegen."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Standard-Stückliste nicht gefunden für Position {0} und Projekt {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Zeile {0}: Bitte legen Sie die Zahlungsart im Zahlungsplan fest
@@ -4743,7 +4747,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Eingangslager ist für Zeile {0} zwingend erforderlich
apps/erpnext/erpnext/config/retail.py,Retail Operations,Einzelhandel
DocType: Cheque Print Template,Primary Settings,Primäre Einstellungen
-DocType: Attendance Request,Work From Home,Von zuhause aus arbeiten
+DocType: Attendance,Work From Home,Von zuhause aus arbeiten
DocType: Purchase Invoice,Select Supplier Address,Lieferantenadresse auswählen
apps/erpnext/erpnext/public/js/event.js,Add Employees,Mitarbeiter hinzufügen
DocType: Purchase Invoice Item,Quality Inspection,Qualitätsprüfung
@@ -4985,8 +4989,6 @@
DocType: QuickBooks Migrator,Authorization URL,Autorisierungs-URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Menge {0} {1} {2} {3}
DocType: Account,Depreciation,Abschreibung
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Bitte löschen Sie den Mitarbeiter <a href=""#Form/Employee/{0}"">{0}</a> \, um dieses Dokument zu stornieren"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Die Anzahl der Aktien und die Aktienanzahl sind inkonsistent
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Lieferant(en)
DocType: Employee Attendance Tool,Employee Attendance Tool,MItarbeiter-Anwesenheits-Werkzeug
@@ -5291,7 +5293,6 @@
DocType: Cheque Print Template,Cheque Height,Scheck Höhe
DocType: Supplier,Supplier Details,Lieferantendetails
DocType: Setup Progress,Setup Progress,Setup Fortschritt
-DocType: Expense Claim,Approval Status,Genehmigungsstatus
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Von-Wert muss weniger sein als Bis-Wert in Zeile {0}
DocType: Program,Intro Video,Einführungsvideo
DocType: Manufacturing Settings,Default Warehouses for Production,Standardlager für die Produktion
@@ -5632,7 +5633,6 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slots für {0} werden dem Zeitplan nicht hinzugefügt
DocType: Product Bundle,List items that form the package.,"Die Artikel auflisten, die das Paket bilden."
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},"Zielspeicherort ist erforderlich, während das Asset {0} übertragen wird"
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Nicht gestattet. Bitte deaktivieren Sie die Testvorlage
DocType: Sales Invoice,Distance (in km),Entfernung (in km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Prozentuale Aufteilung sollte gleich 100% sein
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Bitte wählen Sie Buchungsdatum vor dem Party-Auswahl
@@ -5762,7 +5762,6 @@
DocType: Purchase Invoice,Price List Exchange Rate,Preislisten-Wechselkurs
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Alle Lieferantengruppen
DocType: Employee Boarding Activity,Required for Employee Creation,Erforderlich für die Mitarbeitererstellung
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Lieferant> Lieferantentyp
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Die Kontonummer {0} wurde bereits im Konto {1} verwendet.
DocType: GoCardless Mandate,Mandate,Mandat
DocType: Hotel Room Reservation,Booked,Gebucht
@@ -5828,7 +5827,6 @@
DocType: Sales Partner,Sales Partner Name,Name des Vertriebspartners
apps/erpnext/erpnext/hooks.py,Request for Quotations,Angebotsanfrage
DocType: Payment Reconciliation,Maximum Invoice Amount,Maximaler Rechnungsbetrag
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () fehlgeschlagen für leere IBAN
DocType: Normal Test Items,Normal Test Items,Normale Testartikel
DocType: QuickBooks Migrator,Company Settings,Unternehmenseinstellungen
DocType: Additional Salary,Overwrite Salary Structure Amount,Gehaltsstruktur überschreiben
@@ -5979,6 +5977,7 @@
DocType: Leave Allocation,Leave Period,Urlaubszeitraum
DocType: Item,Default Material Request Type,Standard-Material anfordern Typ
DocType: Supplier Scorecard,Evaluation Period,Bewertungszeitraum
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kunde> Kundengruppe> Gebiet
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Unbekannt
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Arbeitsauftrag wurde nicht erstellt
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6337,8 +6336,11 @@
DocType: Material Request Plan Item,Required Quantity,Benötigte Menge
DocType: Lab Test Template,Lab Test Template,Labortestvorlage
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Abrechnungszeitraum überschneidet sich mit {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Lieferant> Lieferantentyp
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Verkaufskonto
DocType: Purchase Invoice Item,Total Weight,Gesamtgewicht
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Bitte löschen Sie den Mitarbeiter <a href=""#Form/Employee/{0}"">{0}</a> \, um dieses Dokument zu stornieren"
DocType: Pick List Item,Pick List Item,Listenelement auswählen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Provision auf den Umsatz
DocType: Job Offer Term,Value / Description,Wert / Beschreibung
@@ -6453,6 +6455,7 @@
DocType: Contract,Signed On,Angemeldet
DocType: Bank Account,Party Type,Gruppen-Typ
DocType: Discounted Invoice,Discounted Invoice,Rabattierte Rechnung
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Anwesenheit markieren als <b></b>
DocType: Payment Schedule,Payment Schedule,Zahlungsplan
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Für den angegebenen Mitarbeiterfeldwert wurde kein Mitarbeiter gefunden. '{}': {}
DocType: Item Attribute Value,Abbreviation,Abkürzung
@@ -6554,7 +6557,6 @@
DocType: Employee,Personal Email,Persönliche E-Mail
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Gesamtabweichung
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Wenn aktiviert, bucht das System Bestandsbuchungen automatisch."
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () hat ungültige IBAN akzeptiert {}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Maklerprovision
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Die Teilnahme für Mitarbeiter {0} ist bereits für diesen Tag markiert
DocType: Work Order Operation,"in Minutes
@@ -6824,6 +6826,7 @@
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Drucken Sie IRS 1099-Formulare
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,"Überprüfen Sie, ob der Vermögenswert eine vorbeugende Wartung oder Kalibrierung erfordert"
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Firmenkürzel darf nicht mehr als 5 Zeichen haben
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Die Muttergesellschaft muss eine Konzerngesellschaft sein
DocType: Employee,Reports to,Berichte an
,Unpaid Expense Claim,Ungezahlte Spesenabrechnung
DocType: Payment Entry,Paid Amount,Gezahlter Betrag
@@ -6909,6 +6912,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Anzahl der Chancen
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Das Startdatum für die Testperiode und das Enddatum für die Testperiode müssen festgelegt werden
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Durchschnittsrate
+DocType: Appointment,Appointment With,Termin mit
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Der gesamte Zahlungsbetrag im Zahlungsplan muss gleich Groß / Abgerundet sein
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""Customer Provided Item"" kann eine Bewertung haben."
DocType: Subscription Plan Detail,Plan,Planen
@@ -7041,7 +7045,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Chance / Lead %
DocType: Bank Guarantee,Bank Account Info,Bankkontodaten
DocType: Bank Guarantee,Bank Guarantee Type,Art der Bankgarantie
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () fehlgeschlagen für gültige IBAN {}
DocType: Payment Schedule,Invoice Portion,Rechnungsteil
,Asset Depreciations and Balances,Vermögenswertabschreibungen und -Blianz
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Menge {0} {1} übertragen von {2} auf {3}
@@ -7706,7 +7709,6 @@
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Richten Sie den Kampagnenzeitplan in der Kampagne {0} ein.
apps/erpnext/erpnext/config/buying.py,Price List master.,Preislisten-Vorlagen
DocType: Task,Review Date,Überprüfungsdatum
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Anwesenheit markieren als <b></b>
DocType: BOM,Allow Alternative Item,Alternative Artikel zulassen
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Der Kaufbeleg enthält keinen Artikel, für den die Option "Probe aufbewahren" aktiviert ist."
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Rechnungssumme
@@ -7934,7 +7936,6 @@
DocType: Amazon MWS Settings,Max Retry Limit,Max. Wiederholungslimit
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Preisliste nicht gefunden oder deaktiviert
DocType: Content Activity,Last Activity ,Letzte Aktivität
-DocType: Student Applicant,Approved,Genehmigt
DocType: Pricing Rule,Price,Preis
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',"Freigestellter Angestellter {0} muss als ""entlassen"" gekennzeichnet werden"
DocType: Guardian,Guardian,Erziehungsberechtigte(r)
@@ -8105,6 +8106,7 @@
DocType: GL Entry,To Rename,Umbenennen
DocType: Stock Entry,Repack,Umpacken
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,"Wählen Sie diese Option, um eine Seriennummer hinzuzufügen."
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Richten Sie das Instructor Naming System unter Education> Education Settings ein
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Bitte setzen Sie die Steuer-Code für den Kunden '% s'
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Bitte wählen Sie zuerst das Unternehmen aus
DocType: Item Attribute,Numeric Values,Numerische Werte
@@ -8121,6 +8123,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Der Warenkorb ist leer
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",Artikel {0} hat keine Seriennummer. Nur serialisierte Artikel \ können auf Basis der Seriennr
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Abschreibungsbetrag
DocType: Vehicle,Model,Modell
DocType: Work Order,Actual Operating Cost,Tatsächliche Betriebskosten
DocType: Payment Entry,Cheque/Reference No,Scheck-/ Referenznummer
diff --git a/erpnext/translations/el.csv b/erpnext/translations/el.csv
index 08579a3..574a94f 100644
--- a/erpnext/translations/el.csv
+++ b/erpnext/translations/el.csv
@@ -44,7 +44,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Νέος συναλλαγματικός συντελεστής
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Το νόμισμα είναι απαραίτητο για τον τιμοκατάλογο {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Θα υπολογίζεται στη συναλλαγή.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό> Ρυθμίσεις HR
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Επικοινωνία Πελατών
DocType: Shift Type,Enable Auto Attendance,Ενεργοποίηση αυτόματης παρακολούθησης
@@ -96,6 +95,7 @@
DocType: Support Settings,Support Settings,Ρυθμίσεις υποστήριξη
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Ο λογαριασμός {0} προστίθεται στην παιδική εταιρεία {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Ακυρα διαπιστευτήρια
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Μαρκάρετε την εργασία από το σπίτι
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC Διαθέσιμο (είτε σε πλήρη op μέρος)
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Ρυθμίσεις
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Επεξεργασία κουπονιών
@@ -408,7 +408,6 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Στοιχεία μέλους
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Προμηθευτής υποχρεούται έναντι πληρωμή του λογαριασμού {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Προϊόντα και Τιμολόγηση
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Πελάτης> Ομάδα πελατών> Επικράτεια
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Σύνολο ωρών: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Το πεδίο από ημερομηνία πρέπει να είναι εντός της χρήσης. Υποθέτοντας από ημερομηνία = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
@@ -455,7 +454,6 @@
DocType: Quiz Result,Selected Option,Επιλεγμένη επιλογή
DocType: SG Creation Tool Course,SG Creation Tool Course,ΓΓ Δημιουργία μαθήματος Εργαλείο
DocType: Bank Statement Transaction Invoice Item,Payment Description,Περιγραφή πληρωμής
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ορίστε την Ονοματοδοσία για {0} μέσω του Setup> Settings> Naming Series
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Ανεπαρκές Αποθεματικό
DocType: Email Digest,New Sales Orders,Νέες παραγγελίες πωλήσεων
DocType: Bank Account,Bank Account,Τραπεζικός λογαριασμός
@@ -774,6 +772,7 @@
DocType: Healthcare Settings,Require Lab Test Approval,Απαιτείται έγκριση δοκιμής εργαστηρίου
DocType: Attendance,Working Hours,Ώρες εργασίας
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Σύνολο εξαιρετικών
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Ο συντελεστής μετατροπής ({0} -> {1}) δεν βρέθηκε για το στοιχείο: {2}
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Αλλάξτε τον αρχικό/τρέχων αύξοντα αριθμός μιας υπάρχουσας σειράς.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,Ποσοστό σας επιτρέπεται να χρεώσετε περισσότερο έναντι του παραγγελθέντος ποσού. Για παράδειγμα: Εάν η τιμή της παραγγελίας είναι $ 100 για ένα στοιχείο και η ανοχή ορίζεται ως 10% τότε μπορείτε να χρεώσετε για $ 110.
DocType: Dosage Strength,Strength,Δύναμη
@@ -1262,7 +1261,6 @@
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Στοιχείο ομάδας κανόνων τιμών
DocType: Travel Itinerary,Travel To,Ταξιδεύω στο
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Κύρια αντιστάθμιση συναλλαγματικής ισοτιμίας.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του προγράμματος Εγκατάστασης> Σειρά αρίθμησης
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Διαγραφή ποσού
DocType: Leave Block List Allow,Allow User,Επίτρεψε χρήστη
DocType: Journal Entry,Bill No,Αρ. Χρέωσης
@@ -1634,6 +1632,7 @@
DocType: Sales Team,Incentives,Κίνητρα
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Τιμές εκτός συγχρονισμού
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Τιμή διαφοράς
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του προγράμματος Εγκατάστασης> Σειρά αρίθμησης
DocType: SMS Log,Requested Numbers,Αιτήματα Αριθμοί
DocType: Volunteer,Evening,Απόγευμα
DocType: Quiz,Quiz Configuration,Διαμόρφωση κουίζ
@@ -1801,6 +1800,7 @@
DocType: Student Admission,Publish on website,Δημοσιεύει στην ιστοσελίδα
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Τιμολόγιο προμηθευτή ημερομηνία αυτή δεν μπορεί να είναι μεγαλύτερη από την απόσπαση Ημερομηνία
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Κωδικός στοιχείου> Ομάδα στοιχείων> Μάρκα
DocType: Subscription,Cancelation Date,Ημερομηνία ακύρωσης
DocType: Purchase Invoice Item,Purchase Order Item,Είδος παραγγελίας αγοράς
DocType: Agriculture Task,Agriculture Task,Γεωργική εργασία
@@ -2400,7 +2400,6 @@
DocType: Target Detail,Target Distribution,Στόχος διανομής
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Οριστικοποίηση προσωρινής αξιολόγησης
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Εισαγωγή μερών και διευθύνσεων
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Ο συντελεστής μετατροπής ({0} -> {1}) δεν βρέθηκε για το στοιχείο: {2}
DocType: Salary Slip,Bank Account No.,Αριθμός τραπεζικού λογαριασμού
DocType: Naming Series,This is the number of the last created transaction with this prefix,Αυτός είναι ο αριθμός της τελευταίας συναλλαγής που δημιουργήθηκε με αυτό το πρόθεμα
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -2792,6 +2791,9 @@
DocType: Pricing Rule,Supplier Group,Ομάδα προμηθευτών
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Σύνοψη
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Σειρά {0}: από το χρόνο και την ώρα της {1} είναι η επικάλυψη με {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
+ <br> Did you rename the item? Please contact Administrator / Tech support
+ ",Ένα BOM με όνομα {0} υπάρχει ήδη για το στοιχείο {1}. <br> Μετονομάσατε το στοιχείο; Επικοινωνήστε με τη διαχειριστή / τεχνική υποστήριξη
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Υποχρεώσεις αποθέματος
DocType: Purchase Invoice,Supplier Warehouse,Αποθήκη προμηθευτή
DocType: Opportunity,Contact Mobile No,Αριθμός κινητού επαφής
@@ -3234,6 +3236,7 @@
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Πίνακας ποιότητας συναντήσεων
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Επισκεφθείτε τα φόρουμ
+apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Δεν είναι δυνατή η ολοκλήρωση της εργασίας {0} καθώς η εξαρτημένη εργασία {1} δεν έχει συμπληρωθεί / ακυρωθεί.
DocType: Student,Student Mobile Number,Φοιτητής Αριθμός Κινητού
DocType: Item,Has Variants,Έχει παραλλαγές
DocType: Employee Benefit Claim,Claim Benefit For,Απαίτηση
@@ -3392,7 +3395,6 @@
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Δημιουργία χρονοδιαγράμματος αμοιβών
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Έσοδα επαναλαμβανόμενων πελατών
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στην Εκπαίδευση> Ρυθμίσεις Εκπαίδευσης
DocType: Quiz,Enter 0 to waive limit,Εισαγάγετε 0 για να ακυρώσετε το όριο
DocType: Bank Statement Settings,Mapped Items,Χαρτογραφημένα στοιχεία
DocType: Amazon MWS Settings,IT,ΤΟ
@@ -3426,7 +3428,6 @@
Please create or link {1} Assets with respective document.",Δεν υπάρχει αρκετό στοιχείο δημιουργημένο ή συνδεδεμένο με {0}. \ Παρακαλούμε δημιουργήστε ή συνδέστε {1} Περιουσιακά στοιχεία με το αντίστοιχο έγγραφο.
DocType: Pricing Rule,Apply Rule On Brand,Εφαρμόστε τον κανόνα στο εμπορικό σήμα
DocType: Task,Actual End Date (via Time Sheet),Πραγματική Ημερομηνία λήξης (μέσω Ώρα Φύλλο)
-apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,Δεν είναι δυνατή η περάτωση της εργασίας {0} καθώς η εξαρτημένη εργασία {1} δεν είναι κλειστή.
DocType: Soil Texture,Soil Type,Τύπος εδάφους
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Ποσό {0} {1} από {2} {3}
,Quotation Trends,Τάσεις προσφορών
@@ -3456,6 +3457,7 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Βαθμολογία προμηθευτή Scorecard
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Κατάλογος Υλικών δεν βρέθηκε για την Θέση {1}
DocType: Contract Fulfilment Checklist,Requirement,Απαίτηση
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό> Ρυθμίσεις HR
DocType: Journal Entry,Accounts Receivable,Εισπρακτέοι λογαριασμοί
DocType: Quality Goal,Objectives,Στόχοι
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Ο ρόλος που επιτρέπεται να δημιουργεί μια εφαρμογή Backdated Leave
@@ -3597,6 +3599,7 @@
DocType: Student Applicant,Applied,Εφαρμοσμένος
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Λεπτομέρειες σχετικά με τις εξωτερικές προμήθειες και τις εισερχόμενες προμήθειες που ενδέχεται να αντιστραφούν
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Άνοιγμα ξανά
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Δεν επιτρέπεται. Απενεργοποιήστε το πρότυπο δοκιμής Lab
DocType: Sales Invoice Item,Qty as per Stock UOM,Ποσότητα σύμφωνα με τη Μ.Μ. Αποθέματος
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Όνομα Guardian2
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Root Company
@@ -3655,6 +3658,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Είδος επιχείρησης
DocType: Sales Invoice,Consumer,Καταναλωτής
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Παρακαλώ επιλέξτε χορηγούμενο ποσό, τύπο τιμολογίου και αριθμό τιμολογίου σε τουλάχιστον μία σειρά"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ορίστε την Ονοματοδοσία για {0} μέσω του Setup> Settings> Naming Series
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Το κόστος της Νέας Αγοράς
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Η παραγγελία πώλησης για το είδος {0} είναι απαραίτητη
DocType: Grant Application,Grant Description,Περιγραφή επιχορήγησης
@@ -3680,7 +3684,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Παρακαλώ κάντε κλικ στο 'δημιουργία χρονοδιαγράμματος' για να δείτε το πρόγραμμα
DocType: Item,"Purchase, Replenishment Details","Αγορά, Λεπτομέρειες αναπλήρωσης"
DocType: Products Settings,Enable Field Filters,Ενεργοποίηση φίλτρων πεδίου
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Κωδικός στοιχείου> Ομάδα στοιχείων> Μάρκα
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","""Στοιχείο που παρέχεται από τον πελάτη"" δεν μπορεί να είναι επίσης στοιχείο αγοράς"
DocType: Blanket Order Item,Ordered Quantity,Παραγγελθείσα ποσότητα
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",Π.Χ. Χτίστε εργαλεία για τους κατασκευαστές '
@@ -4150,7 +4153,7 @@
DocType: Authorization Rule,Applicable To (Role),Εφαρμοστέα σε (ρόλος)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Σε εκκρεμότητα φύλλα
DocType: BOM Update Tool,Replace BOM,Αντικαταστήστε το BOM
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Ο κωδικός {0} υπάρχει ήδη
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Ο κωδικός {0} υπάρχει ήδη
DocType: Patient Encounter,Procedures,Διαδικασίες
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Οι παραγγελίες πωλήσεων δεν είναι διαθέσιμες για παραγωγή
DocType: Asset Movement,Purpose,Σκοπός
@@ -4266,6 +4269,7 @@
DocType: Warranty Claim,Service Address,Διεύθυνση υπηρεσίας
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Εισαγωγή βασικών δεδομένων
DocType: Asset Maintenance Task,Calibration,Βαθμονόμηση
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Το στοιχείο δοκιμής Lab {0} υπάρχει ήδη
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} είναι εορταστική περίοδος
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Χρεωστικές ώρες
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Αφήστε την ειδοποίηση κατάστασης
@@ -4628,7 +4632,7 @@
,Salary Register,μισθός Εγγραφή
DocType: Company,Default warehouse for Sales Return,Προκαθορισμένη αποθήκη για επιστροφή πωλήσεων
DocType: Pick List,Parent Warehouse,μητρική Αποθήκη
-DocType: Subscription,Net Total,Καθαρό σύνολο
+DocType: C-Form Invoice Detail,Net Total,Καθαρό σύνολο
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Ρυθμίστε τη διάρκεια ζωής του προϊόντος σε ημέρες, για να ορίσετε τη λήξη βάσει της ημερομηνίας κατασκευής και της διάρκειας ζωής."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Το προεπιλεγμένο BOM δεν βρέθηκε για τα στοιχεία {0} και Project {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Σειρά {0}: Ρυθμίστε τον τρόπο πληρωμής στο χρονοδιάγραμμα πληρωμών
@@ -4743,7 +4747,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Η αποθήκη προορισμού είναι απαραίτητη για τη γραμμή {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,Λιανικές Λειτουργίες
DocType: Cheque Print Template,Primary Settings,πρωτοβάθμια Ρυθμίσεις
-DocType: Attendance Request,Work From Home,Δουλειά από το σπίτι
+DocType: Attendance,Work From Home,Δουλειά από το σπίτι
DocType: Purchase Invoice,Select Supplier Address,Επιλέξτε Διεύθυνση Προμηθευτή
apps/erpnext/erpnext/public/js/event.js,Add Employees,Προσθέστε Υπαλλήλους
DocType: Purchase Invoice Item,Quality Inspection,Επιθεώρηση ποιότητας
@@ -4985,8 +4989,6 @@
DocType: QuickBooks Migrator,Authorization URL,Διεύθυνση URL εξουσιοδότησης
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Ποσό {0} {1} {2} {3}
DocType: Account,Depreciation,Απόσβεση
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Διαγράψτε τον υπάλληλο <a href=""#Form/Employee/{0}"">{0}</a> \ για να ακυρώσετε αυτό το έγγραφο"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Ο αριθμός των μετοχών και οι αριθμοί μετοχών είναι ασυμβίβαστοι
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Προμηθευτής(-ές)
DocType: Employee Attendance Tool,Employee Attendance Tool,Εργαλείο συμμετοχή των εργαζομένων
@@ -5291,7 +5293,6 @@
DocType: Cheque Print Template,Cheque Height,Επιταγή Ύψος
DocType: Supplier,Supplier Details,Στοιχεία προμηθευτή
DocType: Setup Progress,Setup Progress,Πρόοδος εγκατάστασης
-DocType: Expense Claim,Approval Status,Κατάσταση έγκρισης
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Η ΄από τιμή' πρέπει να είναι μικρότερη από την 'έως τιμή' στη γραμμή {0}
DocType: Program,Intro Video,Εισαγωγή βίντεο
DocType: Manufacturing Settings,Default Warehouses for Production,Προκαθορισμένες αποθήκες παραγωγής
@@ -5632,7 +5633,6 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Οι χρονοθυρίδες {0} δεν προστίθενται στο πρόγραμμα
DocType: Product Bundle,List items that form the package.,Απαριθμήστε τα είδη που αποτελούν το συσκευασία.
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Θέση στόχου απαιτείται κατά τη μεταφορά του Asset {0}
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Δεν επιτρέπεται. Απενεργοποιήστε το πρότυπο δοκιμής
DocType: Sales Invoice,Distance (in km),Απόσταση (σε km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Το ποσοστό κατανομής θα πρέπει να είναι ίσο με το 100 %
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Επιλέξτε Απόσπαση Ημερομηνία πριν από την επιλογή Κόμματος
@@ -5762,7 +5762,6 @@
DocType: Purchase Invoice,Price List Exchange Rate,Ισοτιμία τιμοκαταλόγου
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Όλες οι ομάδες προμηθευτών
DocType: Employee Boarding Activity,Required for Employee Creation,Απαιτείται για τη δημιουργία υπαλλήλων
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Προμηθευτής> Τύπος προμηθευτή
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Ο αριθμός λογαριασμού {0} που χρησιμοποιείται ήδη στον λογαριασμό {1}
DocType: GoCardless Mandate,Mandate,Εντολή
DocType: Hotel Room Reservation,Booked,Κράτηση
@@ -5828,7 +5827,6 @@
DocType: Sales Partner,Sales Partner Name,Όνομα συνεργάτη πωλήσεων
apps/erpnext/erpnext/hooks.py,Request for Quotations,Αίτηση για προσφορά
DocType: Payment Reconciliation,Maximum Invoice Amount,Μέγιστο ποσό του τιμολογίου
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,Το BankAccount.validate_iban () απέτυχε για κενό IBAN
DocType: Normal Test Items,Normal Test Items,Κανονικά στοιχεία δοκιμής
DocType: QuickBooks Migrator,Company Settings,Ρυθμίσεις εταιρείας
DocType: Additional Salary,Overwrite Salary Structure Amount,Αντικαταστήστε το ποσό της δομής μισθοδοσίας
@@ -5979,6 +5977,7 @@
DocType: Leave Allocation,Leave Period,Αφήστε την περίοδο
DocType: Item,Default Material Request Type,Προεπιλογή Τύπος Υλικού Αίτηση
DocType: Supplier Scorecard,Evaluation Period,Περίοδος αξιολόγησης
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Πελάτης> Ομάδα πελατών> Επικράτεια
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Άγνωστος
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Η εντολή εργασίας δεν δημιουργήθηκε
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6337,8 +6336,11 @@
DocType: Material Request Plan Item,Required Quantity,Απαιτούμενη ποσότητα
DocType: Lab Test Template,Lab Test Template,Πρότυπο δοκιμής εργαστηρίου
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Η περίοδος λογιστικής επικαλύπτεται με {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Προμηθευτής> Τύπος προμηθευτή
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Λογαριασμός πωλήσεων
DocType: Purchase Invoice Item,Total Weight,Συνολικό βάρος
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Διαγράψτε τον υπάλληλο <a href=""#Form/Employee/{0}"">{0}</a> \ για να ακυρώσετε αυτό το έγγραφο"
DocType: Pick List Item,Pick List Item,Επιλογή στοιχείου λίστας
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Προμήθεια επί των πωλήσεων
DocType: Job Offer Term,Value / Description,Αξία / Περιγραφή
@@ -6453,6 +6455,7 @@
DocType: Contract,Signed On,Έχει ενεργοποιηθεί
DocType: Bank Account,Party Type,Τύπος συμβαλλόμενου
DocType: Discounted Invoice,Discounted Invoice,Εκπτωτικό Τιμολόγιο
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Σημειώστε τη συμμετοχή ως <b></b>
DocType: Payment Schedule,Payment Schedule,ΠΡΟΓΡΑΜΜΑ ΠΛΗΡΩΜΩΝ
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Κανένας υπάλληλος δεν βρέθηκε για την δεδομένη αξία τομέα των εργαζομένων. '{}': {}
DocType: Item Attribute Value,Abbreviation,Συντομογραφία
@@ -6554,7 +6557,6 @@
DocType: Employee,Personal Email,Προσωπικό email
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Συνολική διακύμανση
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Εάν είναι ενεργοποιημένο, το σύστημα θα καταχωρεί λογιστικές εγγραφές για την απογραφή αυτόματα."
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},Το BankAccount.validate_iban () αποδέχθηκε άκυρο IBAN {}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Μεσιτεία
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Η φοίτηση για εργαζόμενο {0} έχει ήδη επισημανθεί για αυτήν την ημέρα
DocType: Work Order Operation,"in Minutes
@@ -6825,6 +6827,7 @@
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Εκτύπωση έντυπα IRS 1099
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Ελέγξτε εάν το στοιχείο Asset απαιτεί προληπτική συντήρηση ή βαθμονόμηση
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Η συντομογραφία της εταιρείας δεν μπορεί να έχει περισσότερους από 5 χαρακτήρες
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Η μητρική εταιρεία πρέπει να είναι εταιρεία του ομίλου
DocType: Employee,Reports to,Εκθέσεις προς
,Unpaid Expense Claim,Απλήρωτα αξίωση Εξόδων
DocType: Payment Entry,Paid Amount,Καταβληθέν ποσό
@@ -6912,6 +6915,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Αρίθμηση Opp
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Πρέπει να οριστεί τόσο η ημερομηνία έναρξης της δοκιμαστικής περιόδου όσο και η ημερομηνία λήξης της δοκιμαστικής περιόδου
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Μέσος όρος
+DocType: Appointment,Appointment With,Ραντεβού με
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Το συνολικό ποσό πληρωμής στο Πρόγραμμα Πληρωμών πρέπει να είναι ίσο με το Μεγάλο / Στρογγυλεμένο Σύνολο
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Το ""Στοιχείο που παρέχεται από πελάτη"" δεν μπορεί να έχει Τιμή εκτίμησης"
DocType: Subscription Plan Detail,Plan,Σχέδιο
@@ -7044,7 +7048,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Lead%
DocType: Bank Guarantee,Bank Account Info,Πληροφορίες τραπεζικού λογαριασμού
DocType: Bank Guarantee,Bank Guarantee Type,Τύπος τραπεζικής εγγύησης
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},Το BankAccount.validate_iban () απέτυχε για έγκυρο IBAN {}
DocType: Payment Schedule,Invoice Portion,Τμήμα τιμολογίου
,Asset Depreciations and Balances,Ενεργητικού Αποσβέσεις και Υπόλοιπα
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Ποσό {0} {1} μεταφέρεται από {2} σε {3}
@@ -7708,7 +7711,6 @@
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Ρυθμίστε το Πρόγραμμα Καμπάνιας στην καμπάνια {0}
apps/erpnext/erpnext/config/buying.py,Price List master.,Κύρια εγγραφή τιμοκαταλόγου.
DocType: Task,Review Date,Ημερομηνία αξιολόγησης
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Σημειώστε τη συμμετοχή ως <b></b>
DocType: BOM,Allow Alternative Item,Επιτρέψτε το εναλλακτικό στοιχείο
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Η παραλαβή αγοράς δεν διαθέτει στοιχείο για το οποίο είναι ενεργοποιημένο το δείγμα διατήρησης δείγματος.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Συνολικό τιμολόγιο
@@ -7936,7 +7938,6 @@
DocType: Amazon MWS Settings,Max Retry Limit,Μέγιστο όριο επανάληψης
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Τιμοκατάλογος δεν βρέθηκε ή άτομα με ειδικές ανάγκες
DocType: Content Activity,Last Activity ,Τελευταία δραστηριότητα
-DocType: Student Applicant,Approved,Εγκρίθηκε
DocType: Pricing Rule,Price,Τιμή
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Υπάλληλος ελεύθερος για {0} πρέπει να οριστεί ως έχει φύγει
DocType: Guardian,Guardian,Κηδεμόνας
@@ -8107,6 +8108,7 @@
DocType: GL Entry,To Rename,Για να μετονομάσετε
DocType: Stock Entry,Repack,Επανασυσκευασία
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Επιλέξτε για να προσθέσετε σειριακό αριθμό.
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στην Εκπαίδευση> Ρυθμίσεις Εκπαίδευσης
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Ορίστε τον φορολογικό κώδικα για τον πελάτη '% s'
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Επιλέξτε πρώτα την εταιρεία
DocType: Item Attribute,Numeric Values,Αριθμητικές τιμές
@@ -8123,6 +8125,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Το καλάθι είναι άδειο
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",Το στοιχείο {0} δεν έχει σειριακό αριθμό. Μόνο εξυπηρετημένα αντικείμενα \ μπορεί να έχουν παράδοση με βάση τον αύξοντα αριθμό
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Αποσβεσμένο ποσό
DocType: Vehicle,Model,Μοντέλο
DocType: Work Order,Actual Operating Cost,Πραγματικό κόστος λειτουργίας
DocType: Payment Entry,Cheque/Reference No,Επιταγή / Αριθμός αναφοράς
diff --git a/erpnext/translations/es.csv b/erpnext/translations/es.csv
index 0f78310..3093e8f 100644
--- a/erpnext/translations/es.csv
+++ b/erpnext/translations/es.csv
@@ -44,7 +44,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nueva Tasa de Cambio
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},La divisa/moneda es requerida para lista de precios {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Será calculado en la transacción.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Configure el Sistema de nombres de empleados en Recursos humanos> Configuración de recursos humanos
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Contacto del Cliente
DocType: Shift Type,Enable Auto Attendance,Habilitar asistencia automática
@@ -96,6 +95,7 @@
DocType: Support Settings,Support Settings,Configuración de respaldo
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},La cuenta {0} se agrega en la empresa secundaria {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Credenciales no válidas
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Marcar trabajo desde casa
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC disponible (ya sea en la parte op completa)
DocType: Amazon MWS Settings,Amazon MWS Settings,Configuración de Amazon MWS
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Procesando vales
@@ -408,7 +408,6 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Detalles de Membresía
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: se requiere un proveedor para la cuenta por pagar {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Productos y Precios
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Cliente> Grupo de clientes> Territorio
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Horas totales: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},La fecha 'Desde' tiene que pertenecer al rango del año fiscal = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
@@ -455,7 +454,6 @@
DocType: Quiz Result,Selected Option,Opcion Seleccionada
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Herramienta de Creación de Curso
DocType: Bank Statement Transaction Invoice Item,Payment Description,Descripción de Pago
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Configure Naming Series para {0} a través de Configuración> Configuración> Naming Series
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,insuficiente Stock
DocType: Email Digest,New Sales Orders,Nueva orden de venta (OV)
DocType: Bank Account,Bank Account,Cuenta Bancaria
@@ -774,6 +772,7 @@
DocType: Healthcare Settings,Require Lab Test Approval,Requerir la aprobación de la Prueba de Laboratorio
DocType: Attendance,Working Hours,Horas de Trabajo
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Total Excepcional
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Factor de conversión de UOM ({0} -> {1}) no encontrado para el elemento: {2}
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Defina el nuevo número de secuencia para esta transacción.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Porcentaje que tiene permitido facturar más contra la cantidad solicitada. Por ejemplo: si el valor del pedido es de $ 100 para un artículo y la tolerancia se establece en 10%, se le permite facturar $ 110."
DocType: Dosage Strength,Strength,Fuerza
@@ -1262,7 +1261,6 @@
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Grupo de elementos de regla de precios
DocType: Travel Itinerary,Travel To,Viajar a
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Maestro de revaluación de tipo de cambio.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Configure la serie de numeración para la Asistencia a través de Configuración> Serie de numeración
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Importe de Desajuste
DocType: Leave Block List Allow,Allow User,Permitir al usuario
DocType: Journal Entry,Bill No,Factura No.
@@ -1615,6 +1613,7 @@
DocType: Sales Team,Incentives,Incentivos
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Valores fuera de sincronización
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Valor de diferencia
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Configure la serie de numeración para la Asistencia a través de Configuración> Serie de numeración
DocType: SMS Log,Requested Numbers,Números solicitados
DocType: Volunteer,Evening,Noche
DocType: Quiz,Quiz Configuration,Configuración de cuestionario
@@ -1782,6 +1781,7 @@
DocType: Student Admission,Publish on website,Publicar en el sitio web
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Fecha de Factura de Proveedor no puede ser mayor que la fecha de publicación
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Código de artículo> Grupo de artículos> Marca
DocType: Subscription,Cancelation Date,Fecha de Cancelación
DocType: Purchase Invoice Item,Purchase Order Item,Producto de la orden de compra
DocType: Agriculture Task,Agriculture Task,Tarea de Agricultura
@@ -2382,7 +2382,6 @@
DocType: Target Detail,Target Distribution,Distribución del objetivo
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalización de la Evaluación Provisional
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Importando Partes y Direcciones
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Factor de conversión de UOM ({0} -> {1}) no encontrado para el elemento: {2}
DocType: Salary Slip,Bank Account No.,Cta. bancaria núm.
DocType: Naming Series,This is the number of the last created transaction with this prefix,Este es el número de la última transacción creada con este prefijo
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -2774,6 +2773,9 @@
DocType: Pricing Rule,Supplier Group,Grupo de Proveedores
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Resumen
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Fila {0}: Tiempo Desde y Tiempo Hasta de {1} se solapan con {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
+ <br> Did you rename the item? Please contact Administrator / Tech support
+ ",Ya existe una lista de materiales con el nombre {0} para el elemento {1}. <br> ¿Cambiaste el nombre del artículo? Póngase en contacto con el administrador / soporte técnico
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Inventarios por pagar
DocType: Purchase Invoice,Supplier Warehouse,Almacén del proveedor
DocType: Opportunity,Contact Mobile No,No. móvil de contacto
@@ -3216,6 +3218,7 @@
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Mesa de reuniones de calidad
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Visita los foros
+apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,No se puede completar la tarea {0} ya que su tarea dependiente {1} no se ha completado / cancelado.
DocType: Student,Student Mobile Number,Número móvil del Estudiante
DocType: Item,Has Variants,Posee variantes
DocType: Employee Benefit Claim,Claim Benefit For,Beneficio de reclamo por
@@ -3374,7 +3377,6 @@
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Crear lista de tarifas
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Ingresos de clientes recurrentes
DocType: Soil Texture,Silty Clay Loam,Limo de Arcilla Arenosa
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Configure el Sistema de nombres de instructores en Educación> Configuración de educación
DocType: Quiz,Enter 0 to waive limit,Ingrese 0 para renunciar al límite
DocType: Bank Statement Settings,Mapped Items,Artículos Mapeados
DocType: Amazon MWS Settings,IT,IT
@@ -3408,7 +3410,6 @@
Please create or link {1} Assets with respective document.",No hay suficientes activos creados o vinculados a {0}. \ Cree o vincule {1} activos con el documento respectivo.
DocType: Pricing Rule,Apply Rule On Brand,Aplicar regla a la marca
DocType: Task,Actual End Date (via Time Sheet),Fecha de finalización real (a través de hoja de horas)
-apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,No se puede cerrar la tarea {0} ya que su tarea dependiente {1} no está cerrada.
DocType: Soil Texture,Soil Type,Tipo de Suelo
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Monto {0} {1} {2} contra {3}
,Quotation Trends,Tendencias de Presupuestos
@@ -3438,6 +3439,7 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Tarjeta de puntuación de proveedores
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Fila {0}: Lista de materiales no se encuentra para el elemento {1}
DocType: Contract Fulfilment Checklist,Requirement,Requisito
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Configure el Sistema de nombres de empleados en Recursos humanos> Configuración de recursos humanos
DocType: Journal Entry,Accounts Receivable,Cuentas por cobrar
DocType: Quality Goal,Objectives,Objetivos
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Rol permitido para crear una solicitud de licencia con fecha anterior
@@ -3579,6 +3581,7 @@
DocType: Student Applicant,Applied,Aplicado
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Detalles de suministros externos y suministros internos sujetos a recargo
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Re-Abrir
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,No permitido. Deshabilite la plantilla de prueba de laboratorio
DocType: Sales Invoice Item,Qty as per Stock UOM,Cantidad de acuerdo a la unidad de medida (UdM) de stock
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Nombre del Tutor2
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Root Company
@@ -3637,6 +3640,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Tipo de Negocio
DocType: Sales Invoice,Consumer,Consumidor
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Por favor seleccione el monto asignado, tipo de factura y número en una fila"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Configure Naming Series para {0} a través de Configuración> Configuración> Naming Series
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Costo de Compra de Nueva
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Orden de venta requerida para el producto {0}
DocType: Grant Application,Grant Description,Descripción de la Concesión
@@ -3662,7 +3666,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,"Por favor, haga clic en 'Generar planificación' para obtener las tareas"
DocType: Item,"Purchase, Replenishment Details",Detalles de compra y reabastecimiento
DocType: Products Settings,Enable Field Filters,Habilitar filtros de campo
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Código de artículo> Grupo de artículos> Marca
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","El ""artículo proporcionado por el cliente"" no puede ser un artículo de compra también"
DocType: Blanket Order Item,Ordered Quantity,Cantidad ordenada
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",por ejemplo 'Herramientas para los constructores'
@@ -4132,7 +4135,7 @@
DocType: Authorization Rule,Applicable To (Role),Aplicable a (Rol)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Licencias Pendientes
DocType: BOM Update Tool,Replace BOM,Sustituir la Lista de Materiales (BOM)
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,El Código {0} ya existe
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,El Código {0} ya existe
DocType: Patient Encounter,Procedures,Procedimientos
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Los Pedidos de Venta no están disponibles para producción
DocType: Asset Movement,Purpose,Propósito
@@ -4228,6 +4231,7 @@
DocType: Warranty Claim,Service Address,Dirección de servicio
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Importar datos maestros
DocType: Asset Maintenance Task,Calibration,Calibración
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,El elemento de prueba de laboratorio {0} ya existe
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} es un feriado de la compañía
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Horas facturables
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Estado de Notificación de Vacaciones
@@ -4590,7 +4594,7 @@
,Salary Register,Registro de Salario
DocType: Company,Default warehouse for Sales Return,Almacén predeterminado para devolución de ventas
DocType: Pick List,Parent Warehouse,Almacén Padre
-DocType: Subscription,Net Total,Total Neto
+DocType: C-Form Invoice Detail,Net Total,Total Neto
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Establezca la vida útil del artículo en días, para establecer la caducidad en función de la fecha de fabricación más la vida útil."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},La lista de materiales predeterminada no se encontró para el Elemento {0} y el Proyecto {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Fila {0}: establezca el modo de pago en el calendario de pagos
@@ -4705,7 +4709,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},El almacén de destino es obligatorio para la línea {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,Operaciones Retail
DocType: Cheque Print Template,Primary Settings,Ajustes Primarios
-DocType: Attendance Request,Work From Home,Trabajar Desde Casa
+DocType: Attendance,Work From Home,Trabajar Desde Casa
DocType: Purchase Invoice,Select Supplier Address,Seleccionar dirección del proveedor
apps/erpnext/erpnext/public/js/event.js,Add Employees,Añadir Empleados
DocType: Purchase Invoice Item,Quality Inspection,Inspección de Calidad
@@ -4947,8 +4951,6 @@
DocType: QuickBooks Migrator,Authorization URL,URL de Autorización
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Monto {0} {1} {2} {3}
DocType: Account,Depreciation,DEPRECIACIONES
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Elimine el empleado <a href=""#Form/Employee/{0}"">{0}</a> \ para cancelar este documento"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,El número de acciones y el número de acciones son inconsistentes
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Proveedor(es)
DocType: Employee Attendance Tool,Employee Attendance Tool,Herramienta de asistencia de los empleados
@@ -5253,7 +5255,6 @@
DocType: Cheque Print Template,Cheque Height,Altura de Cheque
DocType: Supplier,Supplier Details,Detalles del proveedor
DocType: Setup Progress,Setup Progress,Progreso de la Configuración
-DocType: Expense Claim,Approval Status,Estado de Aprobación
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},El valor debe ser menor que el valor de la línea {0}
DocType: Program,Intro Video,Video de introducción
DocType: Manufacturing Settings,Default Warehouses for Production,Almacenes predeterminados para producción
@@ -5594,7 +5595,6 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Los espacios para {0} no se han agregado a la programación
DocType: Product Bundle,List items that form the package.,Lista de tareas que forman el paquete .
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},La ubicación de destino es necesaria al transferir el activo {0}
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,No permitido. Desactiva la Plantilla de Prueba
DocType: Sales Invoice,Distance (in km),Distancia (en km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,El porcentaje de asignación debe ser igual al 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,"Por favor, seleccione fecha de publicación antes de seleccionar la Parte"
@@ -5724,7 +5724,6 @@
DocType: Purchase Invoice,Price List Exchange Rate,Tipo de cambio para la lista de precios
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Todos los Grupos de Proveedores
DocType: Employee Boarding Activity,Required for Employee Creation,Requerido para la creación del Empleado
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Proveedor> Tipo de proveedor
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Número de cuenta {0} ya usado en la cuenta {1}
DocType: GoCardless Mandate,Mandate,Mandato
DocType: Hotel Room Reservation,Booked,Reservado
@@ -5790,7 +5789,6 @@
DocType: Sales Partner,Sales Partner Name,Nombre de socio de ventas
apps/erpnext/erpnext/hooks.py,Request for Quotations,Solicitud de Presupuestos
DocType: Payment Reconciliation,Maximum Invoice Amount,Importe Máximo de Factura
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () falló por un IBAN vacío
DocType: Normal Test Items,Normal Test Items,Elementos de Prueba Normales
DocType: QuickBooks Migrator,Company Settings,Configuración de la compañía
DocType: Additional Salary,Overwrite Salary Structure Amount,Sobrescribir el monto de la Estructura Salarial
@@ -5941,6 +5939,7 @@
DocType: Leave Allocation,Leave Period,Período de Licencia
DocType: Item,Default Material Request Type,El material predeterminado Tipo de solicitud
DocType: Supplier Scorecard,Evaluation Period,Periodo de Evaluación
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Cliente> Grupo de clientes> Territorio
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Desconocido
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Órden de Trabajo no creada
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6299,8 +6298,11 @@
DocType: Material Request Plan Item,Required Quantity,Cantidad requerida
DocType: Lab Test Template,Lab Test Template,Plantilla de Prueba de Laboratorio
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},El período contable se superpone con {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Proveedor> Tipo de proveedor
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Cuenta de Ventas
DocType: Purchase Invoice Item,Total Weight,Peso Total
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Elimine el empleado <a href=""#Form/Employee/{0}"">{0}</a> \ para cancelar este documento"
DocType: Pick List Item,Pick List Item,Seleccionar elemento de lista
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Comisiones sobre ventas
DocType: Job Offer Term,Value / Description,Valor / Descripción
@@ -6415,6 +6417,7 @@
DocType: Contract,Signed On,Firmado el
DocType: Bank Account,Party Type,Tipo de entidad
DocType: Discounted Invoice,Discounted Invoice,Factura con descuento
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Marcar asistencia como <b></b>
DocType: Payment Schedule,Payment Schedule,Calendario de Pago
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},No se encontró ningún empleado para el valor de campo de empleado dado. '{}': {}
DocType: Item Attribute Value,Abbreviation,Abreviación
@@ -6516,7 +6519,6 @@
DocType: Employee,Personal Email,Correo electrónico personal
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Total Variacion
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Si está habilitado, el sistema contabiliza los asientos contables para el inventario de forma automática."
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () aceptó un IBAN no válido {}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Bolsa de valores
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,La asistencia para el empleado {0} ya está marcada para el día de hoy
DocType: Work Order Operation,"in Minutes
@@ -6786,6 +6788,7 @@
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Imprimir formularios del IRS 1099
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Verifique si el activo requiere mantenimiento preventivo o calibración
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,La abreviatura de la Empresa no puede tener más de 5 caracteres
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,La empresa matriz debe ser una empresa grupal
DocType: Employee,Reports to,Enviar Informes a
,Unpaid Expense Claim,Reclamación de gastos no pagados
DocType: Payment Entry,Paid Amount,Cantidad Pagada
@@ -6873,6 +6876,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Cant Oportunidad
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Se deben configurar tanto la fecha de inicio del Período de Prueba como la fecha de finalización del Período de Prueba
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Tasa Promedio
+DocType: Appointment,Appointment With,Cita con
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,El monto total del pago en el cronograma de pago debe ser igual al total / Total Redondeado
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","El ""artículo proporcionado por el cliente"" no puede tener una tasa de valoración"
DocType: Subscription Plan Detail,Plan,Plan
@@ -7005,7 +7009,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Inviciativa %
DocType: Bank Guarantee,Bank Account Info,Información de la Cuenta Bancaria
DocType: Bank Guarantee,Bank Guarantee Type,Tipo de Garantía Bancaria
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () falló para un IBAN válido {}
DocType: Payment Schedule,Invoice Portion,Porción de Factura
,Asset Depreciations and Balances,Depreciaciones de Activos y Saldos
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Monto {0} {1} transferido desde {2} a {3}
@@ -7670,7 +7673,6 @@
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Configure la programación de la campaña en la campaña {0}
apps/erpnext/erpnext/config/buying.py,Price List master.,Configuracion de las listas de precios
DocType: Task,Review Date,Fecha de Revisión
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Marcar asistencia como <b></b>
DocType: BOM,Allow Alternative Item,Permitir Elemento Alternativo
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,El recibo de compra no tiene ningún artículo para el que esté habilitada la opción Conservar muestra.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Factura Gran Total
@@ -7898,7 +7900,6 @@
DocType: Amazon MWS Settings,Max Retry Limit,Límite máximo de reintento
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,La lista de precios no existe o está deshabilitada.
DocType: Content Activity,Last Activity ,Última actividad
-DocType: Student Applicant,Approved,Aprobado
DocType: Pricing Rule,Price,Precio
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',"Empleado relevado en {0} debe definirse como ""izquierda"""
DocType: Guardian,Guardian,Tutor
@@ -8069,6 +8070,7 @@
DocType: GL Entry,To Rename,Renombrar
DocType: Stock Entry,Repack,Re-empacar
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Seleccione para agregar número de serie.
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Configure el Sistema de nombres de instructores en Educación> Configuración de educación
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Configure el Código fiscal para el cliente '% s'
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Seleccione primero la Empresa
DocType: Item Attribute,Numeric Values,Valores Numéricos
@@ -8085,6 +8087,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,El carrito esta vacío.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",El artículo {0} no tiene número de serie. Solo artículos seriados pueden tener entregas basadas en el número de serie.
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Monto Depreciado
DocType: Vehicle,Model,Modelo
DocType: Work Order,Actual Operating Cost,Costo de operación real
DocType: Payment Entry,Cheque/Reference No,Cheque / No. de Referencia
diff --git a/erpnext/translations/et.csv b/erpnext/translations/et.csv
index 9c58c77..f743200 100644
--- a/erpnext/translations/et.csv
+++ b/erpnext/translations/et.csv
@@ -44,7 +44,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Uus vahetuskurss
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Valuuta on vajalik Hinnakiri {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Kas arvestatakse tehingu.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadistage töötajate nimetamise süsteem personaliressursist> HR-sätted
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Klienditeenindus Kontakt
DocType: Shift Type,Enable Auto Attendance,Luba automaatne osalemine
@@ -96,6 +95,7 @@
DocType: Support Settings,Support Settings,Toetus seaded
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Konto {0} lisatakse lapseettevõttesse {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Kehtetud mandaadid
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Mark kodust tööd
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC saadaval (kas täielikult op)
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS seaded
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Voucherite töötlemine
@@ -405,7 +405,6 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Liikmelisuse andmed
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Tarnija on kohustatud vastu tasulised konto {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Artiklid ja hinnad
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klient> kliendirühm> territoorium
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Kursuse maht: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Siit kuupäev peaks jääma eelarveaastal. Eeldades From Date = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
@@ -452,7 +451,6 @@
DocType: Quiz Result,Selected Option,Valitud variant
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Loomistööriist kursus
DocType: Bank Statement Transaction Invoice Item,Payment Description,Makse kirjeldus
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Valige Seadistamise seeria väärtuseks {0} menüüst Seadistamine> Seadistused> Seeriate nimetamine
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Ebapiisav Stock
DocType: Email Digest,New Sales Orders,Uus müügitellimuste
DocType: Bank Account,Bank Account,Pangakonto
@@ -770,6 +768,7 @@
DocType: Healthcare Settings,Require Lab Test Approval,Nõuda laborikatse heakskiitmist
DocType: Attendance,Working Hours,Töötunnid
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Kokku tasumata
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM teisendustegurit ({0} -> {1}) üksusele {2} ei leitud
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Muuda algus / praegune järjenumber olemasoleva seeria.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Protsent, millal teil on lubatud tellitud summa eest rohkem arveid arvestada. Näiteks: kui toote tellimuse väärtus on 100 dollarit ja lubatud hälbeks on seatud 10%, siis on teil lubatud arveldada 110 dollarit."
DocType: Dosage Strength,Strength,Tugevus
@@ -1255,7 +1254,6 @@
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Hinnakujundusreeglite üksuse rühm
DocType: Travel Itinerary,Travel To,Reisida
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Vahetuskursi ümberhindluse meister.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage kohaloleku jaoks numeratsiooniseeria seadistamise> Numeratsiooniseeria kaudu
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Kirjutage Off summa
DocType: Leave Block List Allow,Allow User,Laske Kasutaja
DocType: Journal Entry,Bill No,Bill pole
@@ -1608,6 +1606,7 @@
DocType: Sales Team,Incentives,Soodustused
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Väärtused pole sünkroonis
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Erinevuse väärtus
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage kohaloleku jaoks numeratsiooniseeria seadistamise> Numeratsiooniseeria kaudu
DocType: SMS Log,Requested Numbers,Taotletud numbrid
DocType: Volunteer,Evening,Õhtul
DocType: Quiz,Quiz Configuration,Viktoriini seadistamine
@@ -1775,6 +1774,7 @@
DocType: Student Admission,Publish on website,Avaldab kodulehel
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Tarnija Arve kuupäev ei saa olla suurem kui Postitamise kuupäev
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-. YYYY.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kauba kood> esemerühm> kaubamärk
DocType: Subscription,Cancelation Date,Tühistamise kuupäev
DocType: Purchase Invoice Item,Purchase Order Item,Ostu Telli toode
DocType: Agriculture Task,Agriculture Task,Põllumajandusülesanne
@@ -2375,7 +2375,6 @@
DocType: Target Detail,Target Distribution,Target Distribution
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - ajutise hindamise lõpuleviimine
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Importivad pooled ja aadressid
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM teisendustegurit ({0} -> {1}) üksusele {2} ei leitud
DocType: Salary Slip,Bank Account No.,Bank Account No.
DocType: Naming Series,This is the number of the last created transaction with this prefix,See on mitmeid viimase loodud tehingu seda prefiksit
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -2767,6 +2766,9 @@
DocType: Pricing Rule,Supplier Group,Tarnija rühm
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Rida {0}: From ajal ja aeg {1} kattub {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
+ <br> Did you rename the item? Please contact Administrator / Tech support
+ ",Üksuse {1} jaoks on BOM nimega {0} juba olemas. <br> Kas muutisite toote ümber? Võtke ühendust administraatori / tehnilise toega
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Stock Kohustused
DocType: Purchase Invoice,Supplier Warehouse,Tarnija Warehouse
DocType: Opportunity,Contact Mobile No,Võta Mobiilne pole
@@ -3207,6 +3209,7 @@
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Kvaliteedikohtumiste tabel
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Külasta foorumeid
+apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Ülesannet {0} ei saa täita, kuna selle sõltuv ülesanne {1} pole lõpule viidud / tühistatud."
DocType: Student,Student Mobile Number,Student Mobile arv
DocType: Item,Has Variants,Omab variandid
DocType: Employee Benefit Claim,Claim Benefit For,Nõude hüvitis
@@ -3365,7 +3368,6 @@
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Koostage tasude ajakava
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Korrake Kliendi tulu
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Seadistage juhendaja nimetamise süsteem jaotises Haridus> Hariduse sätted
DocType: Quiz,Enter 0 to waive limit,Limiidist loobumiseks sisestage 0
DocType: Bank Statement Settings,Mapped Items,Kaarditud esemed
DocType: Amazon MWS Settings,IT,IT
@@ -3399,7 +3401,6 @@
Please create or link {1} Assets with respective document.",{0} -ga pole loodud või lingitud piisavalt vara. \ Palun looge või linkige {1} varad vastava dokumendiga.
DocType: Pricing Rule,Apply Rule On Brand,Rakenda reeglit brändi kohta
DocType: Task,Actual End Date (via Time Sheet),Tegelik End Date (via Time Sheet)
-apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,"Ülesannet {0} ei saa sulgeda, kuna selle sõltuv ülesanne {1} pole suletud."
DocType: Soil Texture,Soil Type,Mullatüüp
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Summa {0} {1} vastu {2} {3}
,Quotation Trends,Tsitaat Trends
@@ -3429,6 +3430,7 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Tarnija tulemuskaardi alaline
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Materjaliandmik ei leitud Eseme {1}
DocType: Contract Fulfilment Checklist,Requirement,Nõue
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadistage töötajate nimetamise süsteem personaliressursist> HR-sätted
DocType: Journal Entry,Accounts Receivable,Arved
DocType: Quality Goal,Objectives,Eesmärgid
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,"Roll, millel on lubatud luua ajakohastatud puhkuserakendus"
@@ -3570,6 +3572,7 @@
DocType: Student Applicant,Applied,rakendatud
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Andmed välistarvikute ja pöördmaksustamisele kuuluvate siseturgude kohta
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Re avatud
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Pole lubatud. Keelake laboritesti mall
DocType: Sales Invoice Item,Qty as per Stock UOM,Kogus ühe Stock UOM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 Nimi
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Juuraettevõte
@@ -3628,6 +3631,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Äri tüüp
DocType: Sales Invoice,Consumer,Tarbija
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Palun valige eraldatud summa, arve liik ja arve number atleast üks rida"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Valige Seadistamise seeria väärtuseks {0}, mis asub seadistuse> Seadistused> Seeriate nimetamine"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Kulud New Ost
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Sales Order vaja Punkt {0}
DocType: Grant Application,Grant Description,Toetuse kirjeldus
@@ -3653,7 +3657,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Palun kliki "Loo Ajakava" saada ajakava
DocType: Item,"Purchase, Replenishment Details","Ostu, täiendamise üksikasjad"
DocType: Products Settings,Enable Field Filters,Luba väljafiltrid
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kauba kood> esemerühm> kaubamärk
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","Kliendiga varustatav toode" ei saa olla ka ostuartikkel
DocType: Blanket Order Item,Ordered Quantity,Tellitud Kogus
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",nt "Ehita vahendid ehitajad"
@@ -4122,7 +4125,7 @@
DocType: Authorization Rule,Applicable To (Role),Suhtes kohaldatava (Role)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Ootel lehed
DocType: BOM Update Tool,Replace BOM,Asenda BOM
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Kood {0} on juba olemas
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Kood {0} on juba olemas
DocType: Patient Encounter,Procedures,Protseduurid
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Müügitellimused ei ole tootmiseks saadaval
DocType: Asset Movement,Purpose,Eesmärk
@@ -4218,6 +4221,7 @@
DocType: Warranty Claim,Service Address,Teenindus Aadress
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Põhiandmete importimine
DocType: Asset Maintenance Task,Calibration,Kalibreerimine
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Labi testielement {0} on juba olemas
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} on ettevõtte puhkus
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Arveldatavad tunnid
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Jäta olekutest teavitamine
@@ -4566,7 +4570,7 @@
,Salary Register,palk Registreeri
DocType: Company,Default warehouse for Sales Return,Vaikeladu müügi tagastamiseks
DocType: Pick List,Parent Warehouse,Parent Warehouse
-DocType: Subscription,Net Total,Net kokku
+DocType: C-Form Invoice Detail,Net Total,Net kokku
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Seadke toote kõlblikkusaeg päevades, et kehtestada aegumiskuupäev valmistamiskuupäeva ja säilivusaja alusel."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Vaikimisi Bom ei leitud Oksjoni {0} ja Project {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Rida {0}: määrake maksegraafikus makseviis
@@ -4681,7 +4685,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Target lattu on kohustuslik rida {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,Jaemüük
DocType: Cheque Print Template,Primary Settings,esmane seaded
-DocType: Attendance Request,Work From Home,Kodus töötama
+DocType: Attendance,Work From Home,Kodus töötama
DocType: Purchase Invoice,Select Supplier Address,Vali Tarnija Aadress
apps/erpnext/erpnext/public/js/event.js,Add Employees,Lisa Töötajad
DocType: Purchase Invoice Item,Quality Inspection,Kvaliteedi kontroll
@@ -4922,8 +4926,6 @@
DocType: QuickBooks Migrator,Authorization URL,Luba URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Summa {0} {1} {2} {3}
DocType: Account,Depreciation,Amortisatsioon
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Selle dokumendi tühistamiseks kustutage töötaja <a href=""#Form/Employee/{0}"">{0}</a> \"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Aktsiate arv ja aktsiate arv on ebajärjekindlad
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Pakkuja (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Töötaja osalemise Tool
@@ -5228,7 +5230,6 @@
DocType: Cheque Print Template,Cheque Height,Tšekk Kõrgus
DocType: Supplier,Supplier Details,Tarnija Üksikasjad
DocType: Setup Progress,Setup Progress,Seadistamine Progress
-DocType: Expense Claim,Approval Status,Kinnitamine Staatus
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Siit peab olema väiksem kui väärtus järjest {0}
DocType: Program,Intro Video,Sissejuhatav video
DocType: Manufacturing Settings,Default Warehouses for Production,Tootmise vaikelaod
@@ -5567,7 +5568,6 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slots for {0} ei ole graafikule lisatud
DocType: Product Bundle,List items that form the package.,"Nimekiri objekte, mis moodustavad paketi."
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Vara {0} ülekandmisel on vaja sihtpunkti
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Ei ole lubatud. Testige malli välja
DocType: Sales Invoice,Distance (in km),Kaugus (km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Protsentuaalne jaotus peaks olema suurem kui 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Palun valige Postitamise kuupäev enne valides Party
@@ -5696,7 +5696,6 @@
DocType: Purchase Invoice,Price List Exchange Rate,Hinnakiri Vahetuskurss
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Kõik tarnijagrupid
DocType: Employee Boarding Activity,Required for Employee Creation,Nõutav töötaja loomine
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Tarnija> Tarnija tüüp
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},"Konto number {0}, mida juba kasutati kontol {1}"
DocType: GoCardless Mandate,Mandate,Volitus
DocType: Hotel Room Reservation,Booked,Broneeritud
@@ -5761,7 +5760,6 @@
DocType: Sales Partner,Sales Partner Name,Müük Partner nimi
apps/erpnext/erpnext/hooks.py,Request for Quotations,Taotlus tsitaadid
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimaalne Arve summa
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () nurjus tühja IBANi korral
DocType: Normal Test Items,Normal Test Items,Tavalised testüksused
DocType: QuickBooks Migrator,Company Settings,Ettevõtte seaded
DocType: Additional Salary,Overwrite Salary Structure Amount,Palga struktuuri summa ülekirjutamine
@@ -5912,6 +5910,7 @@
DocType: Leave Allocation,Leave Period,Jäta perioodi
DocType: Item,Default Material Request Type,Vaikimisi Materjal Soovi Tüüp
DocType: Supplier Scorecard,Evaluation Period,Hindamise periood
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klient> kliendirühm> territoorium
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,tundmatu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Töökorraldus pole loodud
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6269,8 +6268,11 @@
DocType: Material Request Plan Item,Required Quantity,Vajalik kogus
DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Arvestusperiood kattub {0} -ga
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Tarnija> Tarnija tüüp
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Müügikonto
DocType: Purchase Invoice Item,Total Weight,Kogukaal
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Selle dokumendi tühistamiseks kustutage töötaja <a href=""#Form/Employee/{0}"">{0}</a> \"
DocType: Pick List Item,Pick List Item,Vali nimekirja üksus
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Müügiprovisjon
DocType: Job Offer Term,Value / Description,Väärtus / Kirjeldus
@@ -6385,6 +6387,7 @@
DocType: Contract,Signed On,Sisse logitud
DocType: Bank Account,Party Type,Partei Type
DocType: Discounted Invoice,Discounted Invoice,Soodushinnaga arve
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Märgi kohalolijaks kui <b></b>
DocType: Payment Schedule,Payment Schedule,Maksegraafik
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Antud töötaja välja väärtuse jaoks töötajat ei leitud. '{}': {}
DocType: Item Attribute Value,Abbreviation,Lühend
@@ -6486,7 +6489,6 @@
DocType: Employee,Personal Email,Personal Email
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Kokku Dispersioon
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Kui on lubatud, siis süsteem postitada raamatupidamiskirjeteks inventuuri automaatselt."
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () aktsepteeris kehtetut IBANi {}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Maakleritasu
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Osalemine töötajate {0} on juba märgistatud sellel päeval
DocType: Work Order Operation,"in Minutes
@@ -6756,6 +6758,7 @@
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Printige IRS 1099 vorme
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,"Kontrollige, kas vara vajab ennetavat hooldust või kalibreerimist"
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Ettevõtte lühend ei tohi olla üle 5 tähemärki
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Emaettevõte peab olema kontserni ettevõte
DocType: Employee,Reports to,Ettekanded
,Unpaid Expense Claim,Palgata kuluhüvitussüsteeme
DocType: Payment Entry,Paid Amount,Paide summa
@@ -6843,6 +6846,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Krahv
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Tuleb määrata nii katseperioodi alguskuupäev kui ka katseperioodi lõppkuupäev
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Keskmine määr
+DocType: Appointment,Appointment With,Ametisse nimetamine
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksete kogusumma maksegraafikus peab olema võrdne Suur / Ümardatud Kokku
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",Hindamismäära ei saa olla valikul „Kliendi pakutav üksus”
DocType: Subscription Plan Detail,Plan,Plaan
@@ -6975,7 +6979,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Plii%
DocType: Bank Guarantee,Bank Account Info,Pangakonto andmed
DocType: Bank Guarantee,Bank Guarantee Type,Pangagarantii tüüp
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () ei saanud kehtivat IBANi {}
DocType: Payment Schedule,Invoice Portion,Arve osa
,Asset Depreciations and Balances,Asset Amortisatsiooniaruanne ja Kaalud
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Summa {0} {1} ülekantud {2} kuni {3}
@@ -7638,7 +7641,6 @@
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Seadistage kampaania ajakava kampaanias {0}
apps/erpnext/erpnext/config/buying.py,Price List master.,Hinnakiri kapten.
DocType: Task,Review Date,Review Date
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Märgi kohalolijaks kui <b></b>
DocType: BOM,Allow Alternative Item,Luba alternatiivne üksus
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Ostukviitungil pole ühtegi eset, mille jaoks on proovide säilitamine lubatud."
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Arve suur kokku
@@ -7866,7 +7868,6 @@
DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Hinnakiri ei leitud või puudega
DocType: Content Activity,Last Activity ,Viimane tegevus
-DocType: Student Applicant,Approved,Kinnitatud
DocType: Pricing Rule,Price,Hind
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Töötaja vabastati kohta {0} tuleb valida 'Vasak'
DocType: Guardian,Guardian,hooldaja
@@ -8037,6 +8038,7 @@
DocType: GL Entry,To Rename,Ümbernimetamiseks
DocType: Stock Entry,Repack,Pakkige
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Valige seerianumbri lisamiseks.
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Seadistage juhendaja nimetamise süsteem jaotises Haridus> Hariduse sätted
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Palun määrake kliendi jaoks% f maksukood
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Palun vali kõigepealt firma
DocType: Item Attribute,Numeric Values,Arvväärtuste
@@ -8053,6 +8055,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Ostukorv on tühi
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No","Poolel {0} ei ole seerianumbrit. Ainult serilialised esemed \ võivad olla tarned, mis põhinevad seerianumbril"
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Amortiseerunud summa
DocType: Vehicle,Model,mudel
DocType: Work Order,Actual Operating Cost,Tegelik töökulud
DocType: Payment Entry,Cheque/Reference No,Tšekk / Viitenumber
diff --git a/erpnext/translations/fa.csv b/erpnext/translations/fa.csv
index 304d354..cb498c3 100644
--- a/erpnext/translations/fa.csv
+++ b/erpnext/translations/fa.csv
@@ -44,7 +44,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,نرخ ارز جدید
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},برای اطلاع از قیمت ارز مورد نیاز است {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* * * * آیا می شود در معامله محاسبه می شود.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,لطفاً سیستم نامگذاری کارمندان را در منابع انسانی> تنظیمات HR تنظیم کنید
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT- .YYYY.-
DocType: Purchase Order,Customer Contact,مشتریان تماس با
DocType: Shift Type,Enable Auto Attendance,حضور و غیاب خودکار را فعال کنید
@@ -95,6 +94,7 @@
DocType: SMS Center,All Supplier Contact,همه با منبع تماس با
DocType: Support Settings,Support Settings,تنظیمات پشتیبانی
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,گواهی نامه نامعتبر
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,علامت گذاری کار از خانه
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC موجود (چه در بخش کامل عمل)
DocType: Amazon MWS Settings,Amazon MWS Settings,آمازون MWS تنظیمات
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,پردازش کوپن
@@ -403,7 +403,6 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,جزئیات عضویت
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: عرضه کننده به حساب پرداختنی مورد نیاز است {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,اقلام و قیمت گذاری
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,مشتری> گروه مشتری> سرزمین
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},کل ساعت: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},از تاریخ باید در سال مالی باشد. با فرض از تاریخ = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR- .YYYY.-
@@ -1238,7 +1237,6 @@
DocType: Pricing Rule Item Group,Pricing Rule Item Group,گروه بندی قواعد قیمت گذاری
DocType: Travel Itinerary,Travel To,سفر به
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,استاد ارزشیابی نرخ ارز.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,لطفاً سریال های شماره گذاری را برای حضور از طریق تنظیم> سری شماره گذاری تنظیم کنید
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,ارسال فعال مقدار
DocType: Leave Block List Allow,Allow User,اجازه می دهد کاربر
DocType: Journal Entry,Bill No,شماره صورتحساب
@@ -1588,6 +1586,7 @@
DocType: Sales Team,Incentives,انگیزه
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,ارزشهای خارج از همگام سازی
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,مقدار اختلاف
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,لطفاً سریال های شماره گذاری را برای حضور از طریق تنظیم> سری شماره گذاری تنظیم کنید
DocType: SMS Log,Requested Numbers,شماره درخواست شده
DocType: Volunteer,Evening,شب
DocType: Quiz,Quiz Configuration,پیکربندی مسابقه
@@ -1755,6 +1754,7 @@
DocType: Student Admission,Publish on website,انتشار در وب سایت
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,تاریخ عرضه فاکتور نمی تواند بیشتر از ارسال تاریخ
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS- .YYYY.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,کد کالا> گروه مورد> نام تجاری
DocType: Subscription,Cancelation Date,تاریخ لغو
DocType: Purchase Invoice Item,Purchase Order Item,خرید سفارش مورد
DocType: Agriculture Task,Agriculture Task,وظیفه کشاورزی
@@ -3317,7 +3317,6 @@
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,برنامه هزینه ایجاد کنید
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,تکرار درآمد و ضوابط
DocType: Soil Texture,Silty Clay Loam,خاک رس خالص
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,لطفاً سیستم نامگذاری مربی را در آموزش و پرورش> تنظیمات آموزش تنظیم کنید
DocType: Quiz,Enter 0 to waive limit,0 را وارد کنید تا از حد مجاز چشم پوشی کنید
DocType: Bank Statement Settings,Mapped Items,موارد ممتاز
DocType: Amazon MWS Settings,IT,آی تی
@@ -3376,6 +3375,7 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,کارت امتیازی کارت اعتباری
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},ردیف {0}: بیل از مواد برای موردی یافت نشد {1}
DocType: Contract Fulfilment Checklist,Requirement,مورد نیاز
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,لطفاً سیستم نامگذاری کارمندان را در منابع انسانی> تنظیمات HR تنظیم کنید
DocType: Journal Entry,Accounts Receivable,حسابهای دریافتنی
DocType: Quality Goal,Objectives,اهداف
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,نقش مجاز به ایجاد برنامه مرخصی با سابقه بازگشت
@@ -3514,6 +3514,7 @@
DocType: Student Applicant,Applied,کاربردی
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,جزئیات مربوط به تجهیزات خارجی و لوازم داخلی جهت شارژ معکوس
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,باز کردن مجدد
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,غیر مجاز. لطفاً الگوی آزمایشگاه را غیرفعال کنید
DocType: Sales Invoice Item,Qty as per Stock UOM,تعداد در هر بورس UOM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,نام Guardian2
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,شرکت ریشه
@@ -3597,7 +3598,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,لطفا بر روی 'ایجاد برنامه' کلیک کنید برای دریافت برنامه
DocType: Item,"Purchase, Replenishment Details",خرید ، جزئیات دوباره پر کردن
DocType: Products Settings,Enable Field Filters,فیلترهای فیلد را فعال کنید
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,کد کالا> گروه مورد> نام تجاری
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","""آیتم مورد اشاره مشتری""
نمیتواند خریداری شود"
DocType: Blanket Order Item,Ordered Quantity,تعداد دستور داد
@@ -4057,7 +4057,7 @@
DocType: Authorization Rule,Applicable To (Role),به قابل اجرا (نقش)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,در انتظار برگها
DocType: BOM Update Tool,Replace BOM,جایگزین BOM
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,کد {0} در حال حاضر وجود دارد
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,کد {0} در حال حاضر وجود دارد
DocType: Patient Encounter,Procedures,روش ها
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,سفارشات فروش برای تولید در دسترس نیست
DocType: Asset Movement,Purpose,هدف
@@ -4150,6 +4150,7 @@
DocType: Warranty Claim,Service Address,خدمات آدرس
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,وارد کردن داده های اصلی
DocType: Asset Maintenance Task,Calibration,کالیبراسیون
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,آزمایش آزمایش مورد {0} در حال حاضر وجود دارد
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} تعطیلات شرکت است
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,ساعت قابل پرداخت
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,اخطار وضعیت را ترک کنید
@@ -4492,7 +4493,7 @@
,Salary Register,حقوق و دستمزد ثبت نام
DocType: Company,Default warehouse for Sales Return,انبار پیش فرض برای بازده فروش
DocType: Pick List,Parent Warehouse,انبار پدر و مادر
-DocType: Subscription,Net Total,مجموع خالص
+DocType: C-Form Invoice Detail,Net Total,مجموع خالص
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",طول عمر آن را در روزها تنظیم کنید تا تاریخ انقضا را براساس تاریخ تولید به اضافه ماندگاری تنظیم کنید.
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},به طور پیش فرض BOM برای موردی یافت نشد {0} و پروژه {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,ردیف {0}: لطفاً نحوه پرداخت را در جدول پرداخت تنظیم کنید
@@ -4604,7 +4605,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},انبار هدف برای ردیف الزامی است {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,عملیات خرده فروشی
DocType: Cheque Print Template,Primary Settings,تنظیمات اولیه
-DocType: Attendance Request,Work From Home,کار از خانه
+DocType: Attendance,Work From Home,کار از خانه
DocType: Purchase Invoice,Select Supplier Address,کنید] را انتخاب کنید
apps/erpnext/erpnext/public/js/event.js,Add Employees,اضافه کردن کارمندان
DocType: Purchase Invoice Item,Quality Inspection,بازرسی کیفیت
@@ -4838,8 +4839,6 @@
DocType: QuickBooks Migrator,Authorization URL,URL مجوز
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},مقدار {0} {1} {2} {3}
DocType: Account,Depreciation,استهلاک
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","لطفاً برای لغو این سند ، <a href=""#Form/Employee/{0}"">{0}</a> \ کارمند را حذف کنید"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,تعداد سهام و شماره سهم ناسازگار است
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),تامین کننده (بازدید کنندگان)
DocType: Employee Attendance Tool,Employee Attendance Tool,کارمند ابزار حضور و غیاب
@@ -5141,7 +5140,6 @@
DocType: Cheque Print Template,Cheque Height,قد چک
DocType: Supplier,Supplier Details,اطلاعات بیشتر تامین کننده
DocType: Setup Progress,Setup Progress,پیشرفت راه اندازی
-DocType: Expense Claim,Approval Status,وضعیت تایید
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},از مقدار باید کمتر از ارزش در ردیف شود {0}
DocType: Program,Intro Video,معرفی ویدئو
DocType: Manufacturing Settings,Default Warehouses for Production,انبارهای پیش فرض برای تولید
@@ -5471,7 +5469,6 @@
DocType: Purchase Invoice,Rounded Total,گرد مجموع
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,اسلات برای {0} به برنامه اضافه نمی شود
DocType: Product Bundle,List items that form the package.,اقلام لیست که به صورت بسته بندی شده.
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,غیر مجاز. لطفا قالب تست را غیر فعال کنید
DocType: Sales Invoice,Distance (in km),فاصله (در کیلومتر)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,درصد تخصیص باید به 100٪ برابر باشد
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,لطفا ارسال تاریخ قبل از انتخاب حزب را انتخاب کنید
@@ -5600,7 +5597,6 @@
DocType: Purchase Invoice,Price List Exchange Rate,لیست قیمت نرخ ارز
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,همه گروه های عرضه کننده
DocType: Employee Boarding Activity,Required for Employee Creation,مورد نیاز برای ایجاد کارمند
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,عرضه کننده> نوع عرضه کننده
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},شماره حساب {0} که قبلا در حساب استفاده شده {1}
DocType: GoCardless Mandate,Mandate,مجوز
DocType: Hotel Room Reservation,Booked,رزرو
@@ -5664,7 +5660,6 @@
DocType: Sales Partner,Sales Partner Name,نام شریک فروش
apps/erpnext/erpnext/hooks.py,Request for Quotations,درخواست نرخ
DocType: Payment Reconciliation,Maximum Invoice Amount,حداکثر مبلغ فاکتور
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () برای IBAN خالی انجام نشد
DocType: Normal Test Items,Normal Test Items,آیتم های معمول عادی
DocType: QuickBooks Migrator,Company Settings,تنظیمات شرکت
DocType: Additional Salary,Overwrite Salary Structure Amount,بازپرداخت مقدار حقوق و دستمزد
@@ -5814,6 +5809,7 @@
DocType: Leave Allocation,Leave Period,ترک دوره
DocType: Item,Default Material Request Type,به طور پیش فرض نوع درخواست پاسخ به
DocType: Supplier Scorecard,Evaluation Period,دوره ارزیابی
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,مشتری> گروه مشتری> سرزمین
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,ناشناخته
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,سفارش کار ایجاد نشده است
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6166,8 +6162,11 @@
DocType: Material Request Plan Item,Required Quantity,مقدار مورد نیاز
DocType: Lab Test Template,Lab Test Template,آزمایش آزمایشی
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},دوره حسابداری با {0} همپوشانی دارد
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,عرضه کننده> نوع عرضه کننده
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,حساب فروش
DocType: Purchase Invoice Item,Total Weight,وزن مجموع
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","لطفاً برای لغو این سند ، <a href=""#Form/Employee/{0}"">{0}</a> \ کارمند را حذف کنید"
DocType: Pick List Item,Pick List Item,مورد را انتخاب کنید
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,کمیسیون فروش
DocType: Job Offer Term,Value / Description,ارزش / توضیحات
@@ -6280,6 +6279,7 @@
DocType: Contract,Signed On,امضا شده
DocType: Bank Account,Party Type,نوع حزب
DocType: Discounted Invoice,Discounted Invoice,تخفیف فاکتور
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,حضور علامت گذاری به عنوان <b></b>
DocType: Payment Schedule,Payment Schedule,برنامه زمانی پرداخت
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},هیچ کارمندی برای ارزش زمینه کارمند داده شده یافت نشد. '{}': {}
DocType: Item Attribute Value,Abbreviation,مخفف
@@ -6380,7 +6380,6 @@
DocType: Employee,Personal Email,ایمیل شخصی
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,واریانس ها
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",اگر فعال باشد، سیستم مطالب حسابداری برای موجودی ارسال به صورت خودکار.
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () IBAN نامعتبر را پذیرفت
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,حق العمل
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,حضور و غیاب برای کارکنان {0} در حال حاضر برای این روز را گرامی می
DocType: Work Order Operation,"in Minutes
@@ -6645,6 +6644,7 @@
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,فرم های IRS 1099 را چاپ کنید
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,بررسی کنید که آیا دارایی نیاز به نگهداری پیشگیرانه یا کالیبراسیون دارد
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,اختصار شرکت نمی تواند بیش از 5 کاراکتر داشته باشد
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,شرکت مادر باید یک شرکت گروه باشد
DocType: Employee,Reports to,گزارش به
,Unpaid Expense Claim,ادعای هزینه های پرداخت نشده
DocType: Payment Entry,Paid Amount,مبلغ پرداخت
@@ -6730,6 +6730,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,تعداد روبروی
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,هر دو تاریخچه تاریخچه دادگاه و تاریخ پایان تاریخ پرونده باید تعیین شود
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,میانگین امتیازات
+DocType: Appointment,Appointment With,ملاقات با
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,مجموع مبلغ پرداختی در برنامه پرداخت باید برابر با مقدار Grand / Rounded باشد
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""ایتم مورد نظر مشتری""
اعتبار کافی ندارد"
@@ -6859,7 +6860,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,OPP /٪ سرب
DocType: Bank Guarantee,Bank Account Info,اطلاعات حساب بانکی
DocType: Bank Guarantee,Bank Guarantee Type,نوع تضمین بانکی
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () برای IBAN معتبر شکست خورد {
DocType: Payment Schedule,Invoice Portion,بخش فاکتور
,Asset Depreciations and Balances,Depreciations دارایی و تعادل
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},مقدار {0} {1} منتقل شده از {2} به {3}
@@ -7507,7 +7507,6 @@
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},لطفاً برنامه کمپین را در کمپین تنظیم کنید {0}
apps/erpnext/erpnext/config/buying.py,Price List master.,لیست قیمت کارشناسی ارشد.
DocType: Task,Review Date,بررسی تاریخ
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,حضور علامت گذاری به عنوان <b></b>
DocType: BOM,Allow Alternative Item,به جای جایگزین
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,رسید خرید هیچ موردی را ندارد که نمونه حفظ آن فعال باشد.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,تعداد کل فاکتور
@@ -7730,7 +7729,6 @@
DocType: Amazon MWS Settings,Max Retry Limit,حداکثر مجازات مجدد
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,لیست قیمت یافت نشد یا از کار افتاده
DocType: Content Activity,Last Activity ,آخرین فعالیت
-DocType: Student Applicant,Approved,تایید
DocType: Pricing Rule,Price,قیمت
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',کارمند رها در {0} باید تنظیم شود به عنوان چپ
DocType: Guardian,Guardian,نگهبان
@@ -7900,6 +7898,7 @@
DocType: GL Entry,To Rename,تغییر نام دهید
DocType: Stock Entry,Repack,REPACK
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,را انتخاب کنید تا شماره سریال را اضافه کنید.
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,لطفاً سیستم نامگذاری مربی را در آموزش و پرورش> تنظیمات آموزش تنظیم کنید
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',لطفا کد مالی را برای '٪ s' مشتری تنظیم کنید
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,لطفا اول شرکت را انتخاب کنید
DocType: Item Attribute,Numeric Values,مقادیر عددی
@@ -7916,6 +7915,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,سبد خرید خالی است
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",Item {0} شماره سریال ندارد فقط موارد سریالی \ می تواند تحویل براساس شماره سریال داشته باشد
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,مبلغ استهلاک شده
DocType: Vehicle,Model,مدل
DocType: Work Order,Actual Operating Cost,هزینه های عملیاتی واقعی
DocType: Payment Entry,Cheque/Reference No,چک / مرجع
diff --git a/erpnext/translations/fi.csv b/erpnext/translations/fi.csv
index 6c9f76e..15b6853 100644
--- a/erpnext/translations/fi.csv
+++ b/erpnext/translations/fi.csv
@@ -44,7 +44,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Uusi kurssi
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},valuuttahinnasto vaaditaan {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* lasketaan tapahtumassa
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Asenna Työntekijöiden nimeämisjärjestelmä kohtaan Henkilöstöresurssit> HR-asetukset
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Asiakaspalvelu Yhteystiedot
DocType: Shift Type,Enable Auto Attendance,Ota automaattinen läsnäolo käyttöön
@@ -96,6 +95,7 @@
DocType: Support Settings,Support Settings,Tukiasetukset
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Tili {0} lisätään lapsiyritykseen {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Virheelliset käyttöoikeustiedot
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Merkitse työ kotoa
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC käytettävissä (onko täysin op-osa)
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS -asetukset
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Käsittelykuponkeja
@@ -408,7 +408,6 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Jäsenyystiedot
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Toimittaja tarvitaan vastaan maksullisia huomioon {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Nimikkeet ja hinnoittelu
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Yhteensä tuntia: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Alkaen päivä tulee olla tilikaudella. Olettaen että alkaen päivä = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
@@ -455,7 +454,6 @@
DocType: Quiz Result,Selected Option,Valittu vaihtoehto
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
DocType: Bank Statement Transaction Invoice Item,Payment Description,Maksun kuvaus
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming-sarjan asetukseksi {0} Asetukset> Asetukset> Sarjasta nimeäminen -kohdassa
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,riittämätön Stock
DocType: Email Digest,New Sales Orders,uusi myyntitilaus
DocType: Bank Account,Bank Account,Pankkitili
@@ -774,6 +772,7 @@
DocType: Healthcare Settings,Require Lab Test Approval,Vaaditaan Lab Test Approval
DocType: Attendance,Working Hours,Työaika
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Yhteensä erinomainen
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-muuntokerrointa ({0} -> {1}) ei löydy tuotteelle: {2}
DocType: Naming Series,Change the starting / current sequence number of an existing series.,muuta aloitusta / nykyselle järjestysnumerolle tai olemassa oleville sarjoille
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Prosenttiosuus, jolla saa laskuttaa enemmän tilattua summaa vastaan. Esimerkiksi: Jos tilauksen arvo on 100 dollaria tuotteelle ja toleranssiksi on asetettu 10%, sinulla on oikeus laskuttaa 110 dollaria."
DocType: Dosage Strength,Strength,Vahvuus
@@ -1262,7 +1261,6 @@
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Hinnoittelu sääntöerä
DocType: Travel Itinerary,Travel To,Matkusta
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Valuuttakurssien uudelleenarvostus mestari.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Asenna läsnäolosuhteiden numerointisarjat kohdasta Asetukset> Numerointisarjat
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Poiston arvo
DocType: Leave Block List Allow,Allow User,Salli Käyttäjä
DocType: Journal Entry,Bill No,Bill No
@@ -1615,6 +1613,7 @@
DocType: Sales Team,Incentives,kannustimet/bonukset
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Arvot ovat synkronoimattomia
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Eroarvo
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Asenna läsnäolosuhteiden numerointisarjat kohdasta Asetukset> Numerointisarja
DocType: SMS Log,Requested Numbers,vaaditut numerot
DocType: Volunteer,Evening,Ilta
DocType: Quiz,Quiz Configuration,Tietokilpailun kokoonpano
@@ -1782,6 +1781,7 @@
DocType: Student Admission,Publish on website,Julkaise verkkosivusto
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Toimittaja laskun päiväys ei voi olla suurempi kuin julkaisupäivämäärä
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Tuotekoodi> Tuoteryhmä> Tuotemerkki
DocType: Subscription,Cancelation Date,Peruutuksen päivämäärä
DocType: Purchase Invoice Item,Purchase Order Item,Ostotilaus Kohde
DocType: Agriculture Task,Agriculture Task,Maatalous Tehtävä
@@ -2382,7 +2382,6 @@
DocType: Target Detail,Target Distribution,Toimitus tavoitteet
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Väliaikaisen arvioinnin viimeistely
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Tuovat osapuolet ja osoitteet
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-muuntokerrointa ({0} -> {1}) ei löydy tuotteelle: {2}
DocType: Salary Slip,Bank Account No.,Pankkitilin nro
DocType: Naming Series,This is the number of the last created transaction with this prefix,Viimeinen tapahtuma on tehty tällä numerolla ja tällä etuliitteellä
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -2774,6 +2773,9 @@
DocType: Pricing Rule,Supplier Group,Toimittajaryhmä
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Rivi {0}: From Time ja To aika {1} on päällekkäinen {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
+ <br> Did you rename the item? Please contact Administrator / Tech support
+ ",Kohteelle {1} on jo nimellisarvo {0}. <br> Nimesitkö kohteen uudelleen? Ota yhteyttä järjestelmänvalvojaan / tekniseen tukeen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,varasto vastattavat
DocType: Purchase Invoice,Supplier Warehouse,toimittajan varasto
DocType: Opportunity,Contact Mobile No,"yhteystiedot, puhelin"
@@ -3216,6 +3218,7 @@
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Laadukas kokouspöytä
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Käy foorumeilla
+apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Tehtävää {0} ei voida suorittaa loppuun, koska sen riippuvainen tehtävä {1} ei ole suoritettu loppuun / peruutettu."
DocType: Student,Student Mobile Number,Student Mobile Number
DocType: Item,Has Variants,useita tuotemalleja
DocType: Employee Benefit Claim,Claim Benefit For,Korvausetu
@@ -3374,7 +3377,6 @@
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Luo maksuaikataulu
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Toistuvien asiakkuuksien liikevaihto
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Asenna ohjaajien nimeämisjärjestelmä kohtaan Koulutus> Koulutusasetukset
DocType: Quiz,Enter 0 to waive limit,Syötä 0 luopua rajoituksesta
DocType: Bank Statement Settings,Mapped Items,Karttuneet kohteet
DocType: Amazon MWS Settings,IT,SE
@@ -3408,7 +3410,6 @@
Please create or link {1} Assets with respective document.",Omaisuuteen {0} ei ole luotu tai linkitetty tarpeeksi sisältöä. \ Luo tai linkitä {1} omaisuus vastaavaan asiakirjaan.
DocType: Pricing Rule,Apply Rule On Brand,Käytä sääntöä tuotemerkillä
DocType: Task,Actual End Date (via Time Sheet),Todellinen Lopetuspäivä (via kellokortti)
-apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,"Tehtävää {0} ei voi sulkea, koska sen riippuvainen tehtävä {1} ei ole suljettu."
DocType: Soil Texture,Soil Type,Maaperätyyppi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Määrä {0} {1} vastaan {2} {3}
,Quotation Trends,Tarjousten kehitys
@@ -3438,6 +3439,7 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Toimittajan sijoitus
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Rivi {0}: osaluettelosi ei löytynyt Tuote {1}
DocType: Contract Fulfilment Checklist,Requirement,Vaatimus
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Asenna Työntekijöiden nimeämisjärjestelmä kohtaan Henkilöstöresurssit> HR-asetukset
DocType: Journal Entry,Accounts Receivable,saatava tilit
DocType: Quality Goal,Objectives,tavoitteet
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Roolilla on oikeus luoda jälkikäteen jätettyä sovellusta
@@ -3579,6 +3581,7 @@
DocType: Student Applicant,Applied,soveltava
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,"Tiedot ulkoisista ja sisäisistä tavaroista, jotka voidaan periä käännettynä"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Avaa uudelleen
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Ei sallittu. Poista laboratoriotestausmalli käytöstä
DocType: Sales Invoice Item,Qty as per Stock UOM,Yksikkömäärä / varastoyksikkö
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 Name
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Root Company
@@ -3637,6 +3640,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Liiketoiminnan tyyppi
DocType: Sales Invoice,Consumer,kuluttaja
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Valitse kohdennettava arvomäärä, laskun tyyppi ja laskun numero vähintään yhdelle riville"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming-sarjan asetukseksi {0} Asetukset> Asetukset> Sarjasta nimeäminen -kohdassa
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Kustannukset New Purchase
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Myyntitilaus vaaditaan tuotteelle {0}
DocType: Grant Application,Grant Description,Avustuksen kuvaus
@@ -3662,7 +3666,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,"klikkaa ""muodosta aikataulu"" saadaksesi aikataulun"
DocType: Item,"Purchase, Replenishment Details","Osto-, täydennys- ja tiedot"
DocType: Products Settings,Enable Field Filters,Ota kenttäsuodattimet käyttöön
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Tuotekoodi> Tuoteryhmä> Tuotemerkki
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","Asiakkaan toimittama tuote" ei voi myöskään olla osto-esine
DocType: Blanket Order Item,Ordered Quantity,tilattu määrä
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","esim, ""rakenna työkaluja rakentajille"""
@@ -4132,7 +4135,7 @@
DocType: Authorization Rule,Applicable To (Role),sovellettavissa (rooli)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Odottavat lehdet
DocType: BOM Update Tool,Replace BOM,Korvaa BOM
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Koodi {0} on jo olemassa
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Koodi {0} on jo olemassa
DocType: Patient Encounter,Procedures,menettelyt
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Myyntitoimeksiantoja ei ole saatavilla tuotantoon
DocType: Asset Movement,Purpose,Tapahtuma
@@ -4228,6 +4231,7 @@
DocType: Warranty Claim,Service Address,Palveluosoite
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Tuo perustiedot
DocType: Asset Maintenance Task,Calibration,kalibrointi
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Lab-testikohta {0} on jo olemassa
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} on yritysloma
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Laskutettavat tunnit
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Jätä statusilmoitus
@@ -4578,7 +4582,7 @@
,Salary Register,Palkka Register
DocType: Company,Default warehouse for Sales Return,Oletusvarasto myynnin palautusta varten
DocType: Pick List,Parent Warehouse,Päävarasto
-DocType: Subscription,Net Total,netto yhteensä
+DocType: C-Form Invoice Detail,Net Total,netto yhteensä
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Aseta tuotteen säilyvyysaika päivinä, jotta asetat viimeisen käyttöpäivän valmistuspäivän ja säilyvyysajan perusteella."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Oletuksena BOM ei löytynyt Tuote {0} ja Project {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Rivi {0}: Aseta maksutapa maksuaikataulussa
@@ -4693,7 +4697,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Kohdevarasto on pakollinen rivillä {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,Vähittäiskauppa
DocType: Cheque Print Template,Primary Settings,Perusasetukset
-DocType: Attendance Request,Work From Home,Tehdä töitä kotoa
+DocType: Attendance,Work From Home,Tehdä töitä kotoa
DocType: Purchase Invoice,Select Supplier Address,Valitse toimittajan osoite
apps/erpnext/erpnext/public/js/event.js,Add Employees,Lisää Työntekijät
DocType: Purchase Invoice Item,Quality Inspection,Laatutarkistus
@@ -4935,8 +4939,6 @@
DocType: QuickBooks Migrator,Authorization URL,Valtuutuksen URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Määrä {0} {1} {2} {3}
DocType: Account,Depreciation,arvonalennus
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Poista työntekijä <a href=""#Form/Employee/{0}"">{0}</a> \ peruuttaaksesi tämän asiakirjan"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Osakkeiden lukumäärä ja osakemäärä ovat epäjohdonmukaisia
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),toimittaja/toimittajat
DocType: Employee Attendance Tool,Employee Attendance Tool,Työntekijän läsnäolo Tool
@@ -5241,7 +5243,6 @@
DocType: Cheque Print Template,Cheque Height,Shekki Korkeus
DocType: Supplier,Supplier Details,toimittajan lisätiedot
DocType: Setup Progress,Setup Progress,Asennuksen edistyminen
-DocType: Expense Claim,Approval Status,hyväksynnän tila
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},arvosta täytyy olla pienempi kuin arvo rivillä {0}
DocType: Program,Intro Video,Johdantovideo
DocType: Manufacturing Settings,Default Warehouses for Production,Tuotannon oletusvarastot
@@ -5582,7 +5583,6 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slots for {0} ei ole lisätty aikatauluun
DocType: Product Bundle,List items that form the package.,Listaa nimikkeet jotka muodostavat pakkauksen.
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Kohdepaikka vaaditaan siirrettäessä omaisuutta {0}
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Ei sallittu. Poista kokeilumalli käytöstä
DocType: Sales Invoice,Distance (in km),Etäisyys (km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Prosenttiosuuden jako tulisi olla yhtä suuri 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Valitse tositepäivä ennen osapuolta
@@ -5712,7 +5712,6 @@
DocType: Purchase Invoice,Price List Exchange Rate,valuuttakurssi
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Kaikki toimittajaryhmät
DocType: Employee Boarding Activity,Required for Employee Creation,Työntekijän luomiseen vaaditaan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Tilinumero {0} on jo käytetty tili {1}
DocType: GoCardless Mandate,Mandate,mandaatti
DocType: Hotel Room Reservation,Booked,Varattu
@@ -5778,7 +5777,6 @@
DocType: Sales Partner,Sales Partner Name,Myyntikumppani nimi
apps/erpnext/erpnext/hooks.py,Request for Quotations,Pyyntö Lainaukset
DocType: Payment Reconciliation,Maximum Invoice Amount,Suurin Laskun summa
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () epäonnistui tyhjällä IBAN-tunnuksella
DocType: Normal Test Items,Normal Test Items,Normaalit koekappaleet
DocType: QuickBooks Migrator,Company Settings,Yritysasetukset
DocType: Additional Salary,Overwrite Salary Structure Amount,Korvaa palkkarakenteen määrä
@@ -5929,6 +5927,7 @@
DocType: Leave Allocation,Leave Period,Jätä aika
DocType: Item,Default Material Request Type,Oletus hankintapyynnön tyyppi
DocType: Supplier Scorecard,Evaluation Period,Arviointijakso
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Tuntematon
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Työjärjestystä ei luotu
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6287,8 +6286,11 @@
DocType: Material Request Plan Item,Required Quantity,Vaadittu määrä
DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Tilikausi päällekkäin {0} kanssa
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Myynti tili
DocType: Purchase Invoice Item,Total Weight,Kokonaispaino
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Poista työntekijä <a href=""#Form/Employee/{0}"">{0}</a> \ peruuttaaksesi tämän asiakirjan"
DocType: Pick List Item,Pick List Item,Valitse luettelon kohde
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,provisio myynti
DocType: Job Offer Term,Value / Description,Arvo / Kuvaus
@@ -6403,6 +6405,7 @@
DocType: Contract,Signed On,Allekirjoitettu
DocType: Bank Account,Party Type,Osapuoli tyyppi
DocType: Discounted Invoice,Discounted Invoice,Alennettu lasku
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Merkitse läsnäolo nimellä <b></b>
DocType: Payment Schedule,Payment Schedule,Maksuaikataulu
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Ei annettua työntekijäkentän arvoa. '{}': {}
DocType: Item Attribute Value,Abbreviation,Lyhenne
@@ -6504,7 +6507,6 @@
DocType: Employee,Personal Email,Henkilökohtainen sähköposti
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,vaihtelu yhteensä
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Mikäli käytössä, järjestelmä tekee varastokirjanpidon tilikirjaukset automaattisesti."
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () hyväksyi virheellisen IBAN-numeron {}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,välityspalkkio
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Läsnäolo työntekijöiden {0} on jo merkitty tätä päivää
DocType: Work Order Operation,"in Minutes
@@ -6774,6 +6776,7 @@
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Tulosta IRS 1099 -lomakkeet
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,"Tarkista, onko Asset vaatii ehkäisevää ylläpitoa tai kalibrointia"
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Yrityksen lyhennelmä voi olla enintään 5 merkkiä
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Emoyhtiön on oltava konserniyhtiö
DocType: Employee,Reports to,raportoi
,Unpaid Expense Claim,Maksamattomat kulukorvaukset
DocType: Payment Entry,Paid Amount,Maksettu summa
@@ -6861,6 +6864,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,OPP Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Molempien kokeilujaksojen alkamispäivä ja koeajan päättymispäivä on asetettava
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Keskimääräinen hinta
+DocType: Appointment,Appointment With,Nimitys
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksun kokonaissumman summan on vastattava suurta / pyöristettyä summaa
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Asiakkaan toimittamalla tuotteella" ei voi olla arviointiastetta
DocType: Subscription Plan Detail,Plan,Suunnitelma
@@ -6999,7 +7003,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,OPP / Lyijy%
DocType: Bank Guarantee,Bank Account Info,Pankkitilitiedot
DocType: Bank Guarantee,Bank Guarantee Type,Pankkitakaustapa
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () epäonnistui kelvollisella IBAN-tilillä {}
DocType: Payment Schedule,Invoice Portion,Laskuosuus
,Asset Depreciations and Balances,Asset Poistot ja taseet
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Määrä {0} {1} siirretty {2} ja {3}
@@ -7662,7 +7665,6 @@
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Määritä kampanja-aikataulu kampanjaan {0}
apps/erpnext/erpnext/config/buying.py,Price List master.,Hinnasto valvonta.
DocType: Task,Review Date,Review Date
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Merkitse läsnäolo nimellä <b></b>
DocType: BOM,Allow Alternative Item,Salli vaihtoehtoinen kohde
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Ostosetelillä ei ole nimikettä, jolle säilytä näyte."
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Laskun kokonaissumma
@@ -7890,7 +7892,6 @@
DocType: Amazon MWS Settings,Max Retry Limit,Yritä uudelleen
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Hinnastoa ei löydy tai se on poistettu käytöstä
DocType: Content Activity,Last Activity ,Viimeinen toiminta
-DocType: Student Applicant,Approved,hyväksytty
DocType: Pricing Rule,Price,Hinta
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',"työntekijä vapautettu {0} tulee asettaa ""vasemmalla"""
DocType: Guardian,Guardian,holhooja
@@ -8061,6 +8062,7 @@
DocType: GL Entry,To Rename,Nimeä uudelleen
DocType: Stock Entry,Repack,Pakkaa uudelleen
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Lisää sarjanumero valitsemalla.
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Asenna ohjaajien nimeämisjärjestelmä kohtaan Koulutus> Koulutusasetukset
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Aseta verokoodi asiakkaalle% s
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Valitse ensin yritys
DocType: Item Attribute,Numeric Values,Numeroarvot
@@ -8077,6 +8079,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Ostoskori on tyhjä
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",Kohde {0} ei ole sarjanumeroa. Vain serilialoituja \ voidaan toimittaa sarjanumeroon
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Poistot
DocType: Vehicle,Model,Malli
DocType: Work Order,Actual Operating Cost,todelliset toimintakustannukset
DocType: Payment Entry,Cheque/Reference No,Sekki / viitenumero
diff --git a/erpnext/translations/fil.csv b/erpnext/translations/fil.csv
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/translations/fil.csv
diff --git a/erpnext/translations/fr.csv b/erpnext/translations/fr.csv
index 3764843..f3b40ff 100644
--- a/erpnext/translations/fr.csv
+++ b/erpnext/translations/fr.csv
@@ -44,7 +44,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nouveau taux de change
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Devise est nécessaire pour la liste de prix {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sera calculé lors de la transaction.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Veuillez configurer le système de dénomination des employés dans Ressources humaines> Paramètres RH
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Contact Client
DocType: Shift Type,Enable Auto Attendance,Activer la présence automatique
@@ -96,6 +95,7 @@
DocType: Support Settings,Support Settings,Paramètres du Support
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Le compte {0} est ajouté dans la société enfant {1}.
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,les informations d'identification invalides
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Mark Work From Home
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),CIT Disponible (que ce soit en partie op)
DocType: Amazon MWS Settings,Amazon MWS Settings,Paramètres Amazon MWS
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Traitement des bons
@@ -408,7 +408,6 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Détails de l'adhésion
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1} : Un Fournisseur est requis pour le Compte Créditeur {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Articles et Prix
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Client> Groupe de clients> Territoire
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Nombre total d'heures : {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},La Date Initiale doit être dans l'Exercice Fiscal. En supposant Date Initiale = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
@@ -455,7 +454,6 @@
DocType: Quiz Result,Selected Option,Option sélectionnée
DocType: SG Creation Tool Course,SG Creation Tool Course,Cours de Création d'Outil SG
DocType: Bank Statement Transaction Invoice Item,Payment Description,Description du paiement
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Veuillez définir la série de noms pour {0} via Configuration> Paramètres> Série de noms
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Stock Insuffisant
DocType: Email Digest,New Sales Orders,Nouvelles Commandes Client
DocType: Bank Account,Bank Account,Compte Bancaire
@@ -774,6 +772,7 @@
DocType: Healthcare Settings,Require Lab Test Approval,Nécessite l'Approbation du Test de Laboratoire
DocType: Attendance,Working Hours,Heures de Travail
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Total en suspens
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Facteur de conversion UdM ({0} -> {1}) introuvable pour l'article: {2}
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Changer le numéro initial/actuel d'une série existante.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Pourcentage vous êtes autorisé à facturer plus par rapport au montant commandé. Par exemple: Si la valeur de la commande est de 100 USD pour un article et que la tolérance est définie sur 10%, vous êtes autorisé à facturer 110 USD."
DocType: Dosage Strength,Strength,Force
@@ -1263,7 +1262,6 @@
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Groupe de postes de règle de tarification
DocType: Travel Itinerary,Travel To,Arrivée
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Master de réévaluation du taux de change.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Veuillez configurer la série de numérotation pour l'assistance via Configuration> Série de numérotation
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Montant de la Reprise
DocType: Leave Block List Allow,Allow User,Autoriser l'Utilisateur
DocType: Journal Entry,Bill No,Numéro de Facture
@@ -1636,6 +1634,7 @@
DocType: Sales Team,Incentives,Incitations
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Valeurs désynchronisées
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Valeur de différence
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Veuillez configurer la série de numérotation pour l'assistance via Configuration> Série de numérotation
DocType: SMS Log,Requested Numbers,Numéros Demandés
DocType: Volunteer,Evening,Soir
DocType: Quiz,Quiz Configuration,Configuration du quiz
@@ -1803,6 +1802,7 @@
DocType: Student Admission,Publish on website,Publier sur le site web
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Fournisseur Date de la Facture du Fournisseur ne peut pas être postérieure à Date de Publication
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-YYYY.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Code article> Groupe d'articles> Marque
DocType: Subscription,Cancelation Date,Date d'annulation
DocType: Purchase Invoice Item,Purchase Order Item,Article du Bon de Commande
DocType: Agriculture Task,Agriculture Task,Tâche d'agriculture
@@ -2403,7 +2403,6 @@
DocType: Target Detail,Target Distribution,Distribution Cible
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalisation de l'évaluation provisoire
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Parties importatrices et adresses
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Facteur de conversion UdM ({0} -> {1}) introuvable pour l'article: {2}
DocType: Salary Slip,Bank Account No.,N° de Compte Bancaire
DocType: Naming Series,This is the number of the last created transaction with this prefix,Numéro de la dernière transaction créée avec ce préfixe
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -2795,6 +2794,9 @@
DocType: Pricing Rule,Supplier Group,Groupe de fournisseurs
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,Résumé {0}
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Ligne {0} : Heure de Début et Heure de Fin de {1} sont en conflit avec {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
+ <br> Did you rename the item? Please contact Administrator / Tech support
+ ",Une nomenclature portant le nom {0} existe déjà pour l'article {1}. <br> Avez-vous renommé l'élément? Veuillez contacter l'administrateur / le support technique
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Passif du Stock
DocType: Purchase Invoice,Supplier Warehouse,Entrepôt Fournisseur
DocType: Opportunity,Contact Mobile No,N° de Portable du Contact
@@ -3237,6 +3239,7 @@
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Table de réunion de qualité
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Visitez les forums
+apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Impossible de terminer la tâche {0} car sa tâche dépendante {1} n'est pas terminée / annulée.
DocType: Student,Student Mobile Number,Numéro de Mobile de l'Étudiant
DocType: Item,Has Variants,A Variantes
DocType: Employee Benefit Claim,Claim Benefit For,Demande de prestations pour
@@ -3396,7 +3399,6 @@
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Créer une grille tarifaire
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Revenus de Clients Récurrents
DocType: Soil Texture,Silty Clay Loam,Limon argileux fin
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Veuillez configurer le système de dénomination de l'instructeur dans Éducation> Paramètres de l'éducation
DocType: Quiz,Enter 0 to waive limit,Entrez 0 pour renoncer à la limite
DocType: Bank Statement Settings,Mapped Items,Articles mappés
DocType: Amazon MWS Settings,IT,IL
@@ -3430,7 +3432,6 @@
Please create or link {1} Assets with respective document.",Il n'y a pas suffisamment de ressources créées ou liées à {0}. \ Veuillez créer ou lier {1} les actifs avec le document respectif.
DocType: Pricing Rule,Apply Rule On Brand,Appliquer la règle sur la marque
DocType: Task,Actual End Date (via Time Sheet),Date de Fin Réelle (via la Feuille de Temps)
-apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,Impossible de fermer la tâche {0} car sa tâche dépendante {1} n'est pas fermée.
DocType: Soil Texture,Soil Type,Le type de sol
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Montant {0} {1} pour {2} {3}
,Quotation Trends,Tendances des Devis
@@ -3460,6 +3461,7 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Classement de la Fiche d'Évaluation Fournisseur
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Ligne {0} : Liste de Matériaux non trouvée pour l’Article {1}
DocType: Contract Fulfilment Checklist,Requirement,Obligations
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Veuillez configurer le système de dénomination des employés dans Ressources humaines> Paramètres RH
DocType: Journal Entry,Accounts Receivable,Comptes Débiteurs
DocType: Quality Goal,Objectives,Objectifs
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Rôle autorisé à créer une demande de congé antidatée
@@ -3601,6 +3603,7 @@
DocType: Student Applicant,Applied,Appliqué
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Détails des livraisons sortantes et des livraisons entrantes susceptibles d'inverser la charge
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Ré-ouvrir
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Pas permis. Veuillez désactiver le modèle de test de laboratoire
DocType: Sales Invoice Item,Qty as per Stock UOM,Qté par UDM du Stock
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Nom du Tuteur 2
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Compagnie Racine
@@ -3659,6 +3662,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Type de commerce
DocType: Sales Invoice,Consumer,Consommateur
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Veuillez sélectionner le Montant Alloué, le Type de Facture et le Numéro de Facture dans au moins une ligne"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Veuillez définir la série de noms pour {0} via Configuration> Paramètres> Série de noms
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Coût du Nouvel Achat
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Commande Client requise pour l'Article {0}
DocType: Grant Application,Grant Description,Description de la subvention
@@ -3684,7 +3688,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Veuillez cliquer sur ‘Générer Calendrier’ pour obtenir le calendrier
DocType: Item,"Purchase, Replenishment Details","Détails d'achat, de réapprovisionnement"
DocType: Products Settings,Enable Field Filters,Activer les filtres de champ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Code article> Groupe d'articles> Marque
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","Un ""article fourni par un client"" ne peut pas être également un article d'achat"
DocType: Blanket Order Item,Ordered Quantity,Quantité Commandée
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","e.g. ""Construire des outils pour les constructeurs"""
@@ -4154,7 +4157,7 @@
DocType: Authorization Rule,Applicable To (Role),Applicable À (Rôle)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Congés en attente
DocType: BOM Update Tool,Replace BOM,Remplacer la LDM
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Le code {0} existe déjà
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Le code {0} existe déjà
DocType: Patient Encounter,Procedures,Procédures
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Aucune commande client n'est disponible pour la production
DocType: Asset Movement,Purpose,Objet
@@ -4270,6 +4273,7 @@
DocType: Warranty Claim,Service Address,Adresse du Service
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Importer des données de base
DocType: Asset Maintenance Task,Calibration,Étalonnage
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,L'élément de test en laboratoire {0} existe déjà
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} est un jour férié pour la société
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Heures facturables
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Notification de statut des congés
@@ -4632,7 +4636,7 @@
,Salary Register,Registre du Salaire
DocType: Company,Default warehouse for Sales Return,Magasin par défaut pour retour de vente
DocType: Pick List,Parent Warehouse,Entrepôt Parent
-DocType: Subscription,Net Total,Total Net
+DocType: C-Form Invoice Detail,Net Total,Total Net
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Définissez la durée de conservation de l'article en jours, pour définir l'expiration en fonction de la date de fabrication et de la durée de conservation."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},La LDM par défaut n'a pas été trouvée pour l'Article {0} et le Projet {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Ligne {0}: Veuillez définir le mode de paiement dans le calendrier de paiement.
@@ -4747,7 +4751,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},L’Entrepôt cible est obligatoire pour la ligne {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,Opérations de détail
DocType: Cheque Print Template,Primary Settings,Paramètres Principaux
-DocType: Attendance Request,Work From Home,Télétravail
+DocType: Attendance,Work From Home,Télétravail
DocType: Purchase Invoice,Select Supplier Address,Sélectionner l'Adresse du Fournisseur
apps/erpnext/erpnext/public/js/event.js,Add Employees,Ajouter des Employés
DocType: Purchase Invoice Item,Quality Inspection,Inspection de la Qualité
@@ -4989,8 +4993,6 @@
DocType: QuickBooks Migrator,Authorization URL,URL d'autorisation
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Montant {0} {1} {2} {3}
DocType: Account,Depreciation,Amortissement
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Veuillez supprimer l'employé <a href=""#Form/Employee/{0}"">{0}</a> \ pour annuler ce document"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Le nombre d'actions dans les transactions est incohérent avec le nombre total d'actions
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Fournisseur(s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Outil de Gestion des Présences des Employés
@@ -5295,7 +5297,6 @@
DocType: Cheque Print Template,Cheque Height,Hauteur du Chèque
DocType: Supplier,Supplier Details,Détails du Fournisseur
DocType: Setup Progress,Setup Progress,Progression de l'Installation
-DocType: Expense Claim,Approval Status,Statut d'Approbation
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},De la Valeur doit être inférieure à la valeur de la ligne {0}
DocType: Program,Intro Video,Vidéo d'introduction
DocType: Manufacturing Settings,Default Warehouses for Production,Entrepôts par défaut pour la production
@@ -5432,7 +5433,7 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customers,Nouveaux Clients
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Gross Profit %,Bénéfice Brut %
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Rendez-vous {0} et facture de vente {1} annulés
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Opportunities by lead source,Opportunités par source de prospect
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Opportunities by lead source,Opportunités par source de plomb
DocType: Appraisal Goal,Weightage (%),Poids (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Modifier le profil POS
DocType: Bank Reconciliation Detail,Clearance Date,Date de Compensation
@@ -5636,7 +5637,6 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Les créneaux pour {0} ne sont pas ajoutés à l'agenda
DocType: Product Bundle,List items that form the package.,Liste des articles qui composent le paquet.
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},L'emplacement cible est requis lors du transfert de l'élément {0}
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Non autorisé. Veuillez désactiver le modèle de test
DocType: Sales Invoice,Distance (in km),Distance (en km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Pourcentage d'Allocation doit être égale à 100 %
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Veuillez sélectionner la Date de Comptabilisation avant de sélectionner le Tiers
@@ -5766,7 +5766,6 @@
DocType: Purchase Invoice,Price List Exchange Rate,Taux de Change de la Liste de Prix
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Tous les groupes de fournisseurs
DocType: Employee Boarding Activity,Required for Employee Creation,Obligatoire pour la création d'un employé
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Fournisseur> Type de fournisseur
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Numéro de compte {0} déjà utilisé dans le compte {1}
DocType: GoCardless Mandate,Mandate,Mandat
DocType: Hotel Room Reservation,Booked,Réservé
@@ -5832,7 +5831,6 @@
DocType: Sales Partner,Sales Partner Name,Nom du Partenaire de Vente
apps/erpnext/erpnext/hooks.py,Request for Quotations,Appel d’Offres
DocType: Payment Reconciliation,Maximum Invoice Amount,Montant Maximal de la Facture
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () a échoué pour un IBAN vide
DocType: Normal Test Items,Normal Test Items,Articles de Test Normal
DocType: QuickBooks Migrator,Company Settings,des paramètres de l'entreprise
DocType: Additional Salary,Overwrite Salary Structure Amount,Remplacer le montant de la structure salariale
@@ -5983,6 +5981,7 @@
DocType: Leave Allocation,Leave Period,Période de congé
DocType: Item,Default Material Request Type,Type de Requête de Matériaux par Défaut
DocType: Supplier Scorecard,Evaluation Period,Période d'Évaluation
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Client> Groupe de clients> Territoire
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Inconnu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Ordre de travail non créé
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6341,8 +6340,11 @@
DocType: Material Request Plan Item,Required Quantity,Quantité requise
DocType: Lab Test Template,Lab Test Template,Modèle de test de laboratoire
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},La période comptable chevauche avec {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Fournisseur> Type de fournisseur
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Compte de vente
DocType: Purchase Invoice Item,Total Weight,Poids total
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Veuillez supprimer l'employé <a href=""#Form/Employee/{0}"">{0}</a> \ pour annuler ce document"
DocType: Pick List Item,Pick List Item,Élément de la liste de choix
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Commission sur les Ventes
DocType: Job Offer Term,Value / Description,Valeur / Description
@@ -6457,6 +6459,7 @@
DocType: Contract,Signed On,Signé le
DocType: Bank Account,Party Type,Type de Tiers
DocType: Discounted Invoice,Discounted Invoice,Facture à prix réduit
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Marquer la présence comme <b></b>
DocType: Payment Schedule,Payment Schedule,Calendrier de paiement
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Aucun employé trouvé pour la valeur de champ d'employé donnée. '{}': {}
DocType: Item Attribute Value,Abbreviation,Abréviation
@@ -6558,7 +6561,6 @@
DocType: Employee,Personal Email,Email Personnel
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Variance Totale
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Si activé, le système publiera automatiquement les écritures comptables pour l'inventaire."
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () a accepté un IBAN non valide {}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Courtage
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,La présence de l'employé {0} est déjà marquée pour cette journée
DocType: Work Order Operation,"in Minutes
@@ -6828,6 +6830,7 @@
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Imprimer les formulaires IRS 1099
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Vérifier si l'actif nécessite une maintenance préventive ou un étalonnage
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,L'abréviation de l'entreprise ne peut pas comporter plus de 5 caractères
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,La société mère doit être une société du groupe
DocType: Employee,Reports to,Rapports À
,Unpaid Expense Claim,Note de Frais Impayée
DocType: Payment Entry,Paid Amount,Montant Payé
@@ -6915,6 +6918,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Compte d'Opportunités
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,La date de début de la période d'essai et la date de fin de la période d'essai doivent être définies
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Prix moyen
+DocType: Appointment,Appointment With,Rendez-vous avec
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Le montant total du paiement dans l'échéancier doit être égal au Total Général / Total Arrondi
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Un ""article fourni par un client"" ne peut pas avoir de taux de valorisation"
DocType: Subscription Plan Detail,Plan,Plan
@@ -7048,7 +7052,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Prospect %
DocType: Bank Guarantee,Bank Account Info,Informations sur le compte bancaire
DocType: Bank Guarantee,Bank Guarantee Type,Type de garantie bancaire
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () a échoué pour un IBAN valide {}
DocType: Payment Schedule,Invoice Portion,Pourcentage de facturation
,Asset Depreciations and Balances,Amortissements et Soldes d'Actif
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Montant {0} {1} transféré de {2} à {3}
@@ -7712,7 +7715,6 @@
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Configurez le calendrier de la campagne dans la campagne {0}.
apps/erpnext/erpnext/config/buying.py,Price List master.,Données de Base des Listes de Prix
DocType: Task,Review Date,Date de Revue
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Marquer la présence comme <b></b>
DocType: BOM,Allow Alternative Item,Autoriser un article alternatif
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Le reçu d’achat ne contient aucun élément pour lequel Conserver échantillon est activé.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Total général de la facture
@@ -7940,7 +7942,6 @@
DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Liste de Prix introuvable ou desactivée
DocType: Content Activity,Last Activity ,Dernière Activité
-DocType: Student Applicant,Approved,Approuvé
DocType: Pricing Rule,Price,Prix
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Employé dégagé de {0} doit être défini comme 'Gauche'
DocType: Guardian,Guardian,Tuteur
@@ -8111,6 +8112,7 @@
DocType: GL Entry,To Rename,Renommer
DocType: Stock Entry,Repack,Ré-emballer
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Sélectionnez pour ajouter un numéro de série.
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Veuillez configurer le système de dénomination de l'instructeur dans Éducation> Paramètres de l'éducation
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Veuillez définir le code fiscal du client '% s'
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Veuillez sélectionner la Société en premier
DocType: Item Attribute,Numeric Values,Valeurs Numériques
@@ -8127,6 +8129,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Le panier est Vide
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",L'article {0} n'a pas de numéro de série. Seuls les articles sérilisés peuvent être livrés en fonction du numéro de série.
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Montant amorti
DocType: Vehicle,Model,Modèle
DocType: Work Order,Actual Operating Cost,Coût d'Exploitation Réel
DocType: Payment Entry,Cheque/Reference No,Chèque/N° de Référence
diff --git a/erpnext/translations/gu.csv b/erpnext/translations/gu.csv
index cdb8243..e3d010a 100644
--- a/erpnext/translations/gu.csv
+++ b/erpnext/translations/gu.csv
@@ -44,7 +44,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,ન્યૂ એક્સચેન્જ રેટ
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},કરન્સી ભાવ યાદી માટે જરૂરી છે {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* પરિવહનમાં ગણતરી કરવામાં આવશે.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,કૃપા કરીને માનવ સંસાધન> એચઆર સેટિંગ્સમાં કર્મચારી નામકરણ સિસ્ટમ સેટ કરો
DocType: Delivery Trip,MAT-DT-.YYYY.-,મેટ-ડીટી-. વાયવાયવાય.-
DocType: Purchase Order,Customer Contact,ગ્રાહક સંપર્ક
DocType: Shift Type,Enable Auto Attendance,Autoટો હાજરીને સક્ષમ કરો
@@ -95,6 +94,7 @@
DocType: SMS Center,All Supplier Contact,બધા પુરવઠોકર્તા સંપર્ક
DocType: Support Settings,Support Settings,આધાર સેટિંગ્સ
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,અમાન્ય ઓળખાણપત્ર
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,ઘરથી કાર્ય ચિહ્નિત કરો
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),આઇટીસી ઉપલબ્ધ છે (સંપૂર્ણ ઓપ ભાગમાં છે કે નહીં)
DocType: Amazon MWS Settings,Amazon MWS Settings,એમેઝોન એમડબલ્યુએસ સેટિંગ્સ
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,પ્રોસેસીંગ વાઉચર્સ
@@ -403,7 +403,6 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,સભ્યપદ વિગતો
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: પુરવઠોકર્તા ચૂકવવાપાત્ર એકાઉન્ટ સામે જરૂરી છે {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,વસ્તુઓ અને પ્રાઇસીંગ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ગ્રાહક> ગ્રાહક જૂથ> ક્ષેત્ર
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},કુલ સમય: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},તારીખ થી નાણાકીય વર્ષ અંદર પ્રયત્ન કરીશું. તારીખ થી એમ ધારી રહ્યા છીએ = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,એચએલસી-પી.એમ.આર.-વાય. વાયવાયવાય.-
@@ -759,6 +758,7 @@
DocType: Healthcare Settings,Require Lab Test Approval,લેબ ટેસ્ટ મંજૂરીની આવશ્યકતા છે
DocType: Attendance,Working Hours,કામ નાં કલાકો
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,કુલ ઉત્કૃષ્ટ
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},આઇટમ માટે યુઓએમ કન્વર્ઝન પરિબળ ({0} -> {1}) મળ્યું નથી: {2}
DocType: Naming Series,Change the starting / current sequence number of an existing series.,હાલની શ્રેણી શરૂ / વર્તમાન ક્રમ નંબર બદલો.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"ઓર્ડર કરેલી રકમની સરખામણીએ તમને વધુ બિલ આપવાની મંજૂરી છે. ઉદાહરણ તરીકે: જો કોઈ આઇટમ માટે orderર્ડર મૂલ્ય is 100 છે અને સહિષ્ણુતા 10% તરીકે સેટ કરેલી છે, તો તમને $ 110 માટે બિલ આપવાની મંજૂરી છે."
DocType: Dosage Strength,Strength,સ્ટ્રેન્થ
@@ -1239,7 +1239,6 @@
DocType: Pricing Rule Item Group,Pricing Rule Item Group,પ્રાઇસીંગ નિયમ આઇટમ જૂથ
DocType: Travel Itinerary,Travel To,માટે યાત્રા
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,વિનિમય દર મૂલ્યાંકન માસ્ટર.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,કૃપા કરીને સેટઅપ> નંબરિંગ સિરીઝ દ્વારા હાજરી માટે નંબરિંગ શ્રેણી સેટ કરો
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,રકમ માંડવાળ
DocType: Leave Block List Allow,Allow User,વપરાશકર્તા માટે પરવાનગી આપે છે
DocType: Journal Entry,Bill No,બિલ કોઈ
@@ -1588,6 +1587,7 @@
DocType: Sales Team,Incentives,ઇનસેન્ટીવ્સ
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,સમન્વયનના મૂલ્યો
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,તફાવત મૂલ્ય
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,કૃપા કરીને સેટઅપ> નંબરિંગ સિરીઝ દ્વારા હાજરી માટે નંબરિંગ શ્રેણી સેટ કરો
DocType: SMS Log,Requested Numbers,વિનંતી નંબર્સ
DocType: Volunteer,Evening,સાંજ
DocType: Quiz,Quiz Configuration,ક્વિઝ રૂપરેખાંકન
@@ -1754,6 +1754,7 @@
DocType: Student Admission,Publish on website,વેબસાઇટ પર પ્રકાશિત
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,પુરવઠોકર્તા ભરતિયું તારીખ પોસ્ટ તારીખ કરતાં વધારે ન હોઈ શકે
DocType: Installation Note,MAT-INS-.YYYY.-,મેટ-આઈએનએસ - .YYY.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,આઇટમ કોડ> આઇટમ જૂથ> બ્રાન્ડ
DocType: Subscription,Cancelation Date,રદ કરવાની તારીખ
DocType: Purchase Invoice Item,Purchase Order Item,ઓર્ડર વસ્તુ ખરીદી
DocType: Agriculture Task,Agriculture Task,કૃષિ કાર્ય
@@ -2345,7 +2346,6 @@
DocType: Target Detail,Target Distribution,લક્ષ્ય વિતરણની
DocType: Purchase Invoice,06-Finalization of Provisional assessment,કામચલાઉ આકારણીના 06-અંતિમ રૂપ
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,પક્ષો અને સરનામાંઓ આયાત કરી રહ્યા છીએ
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},આઇટમ માટે યુઓએમ કન્વર્ઝન પરિબળ ({0} -> {1}) મળ્યું નથી: {2}
DocType: Salary Slip,Bank Account No.,બેન્ક એકાઉન્ટ નંબર
DocType: Naming Series,This is the number of the last created transaction with this prefix,આ ઉપસર્ગ સાથે છેલ્લા બનાવવામાં વ્યવહાર સંખ્યા છે
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -3311,7 +3311,6 @@
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,ફી શેડ્યૂલ બનાવો
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,પુનરાવર્તન ગ્રાહક આવક
DocType: Soil Texture,Silty Clay Loam,સિલિટી ક્લે લોમ
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,કૃપા કરીને શિક્ષણ> શિક્ષણ સેટિંગ્સમાં પ્રશિક્ષક નામકરણ સિસ્ટમ સેટ કરો
DocType: Quiz,Enter 0 to waive limit,માફ કરવાની મર્યાદા માટે 0 દાખલ કરો
DocType: Bank Statement Settings,Mapped Items,મેપ કરેલ આઇટમ્સ
DocType: Amazon MWS Settings,IT,આઇટી
@@ -3371,6 +3370,7 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,પુરવઠોકર્તા સ્કોરકાર્ડ સ્ટેન્ડિંગ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},રો {0}: મટીરીયલ્સ બિલ આઇટમ માટે મળી નથી {1}
DocType: Contract Fulfilment Checklist,Requirement,જરૂરિયાત
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,કૃપા કરીને માનવ સંસાધન> એચઆર સેટિંગ્સમાં કર્મચારી નામકરણ સિસ્ટમ સેટ કરો
DocType: Journal Entry,Accounts Receivable,મળવાપાત્ર હિસાબ
DocType: Quality Goal,Objectives,ઉદ્દેશો
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,બેકડેટેડ રજા એપ્લિકેશન બનાવવાની મંજૂરીની ભૂમિકા
@@ -3510,6 +3510,7 @@
DocType: Student Applicant,Applied,એપ્લાઇડ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,રિવર્સ ચાર્જ માટે જવાબદાર બાહ્ય પુરવઠા અને આવક સપ્લાયની વિગતો
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,ફરીથી ખોલો
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,મંજુરી નથી. કૃપા કરીને લેબ ટેસ્ટ ટેમ્પલેટને અક્ષમ કરો
DocType: Sales Invoice Item,Qty as per Stock UOM,સ્ટોક Qty UOM મુજબ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 નામ
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,રુટ કંપની
@@ -3593,7 +3594,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,શેડ્યૂલ મેળવવા માટે 'બનાવો સૂચિ' પર ક્લિક કરો
DocType: Item,"Purchase, Replenishment Details","ખરીદી, ફરી ભરવાની વિગતો"
DocType: Products Settings,Enable Field Filters,ફીલ્ડ ફિલ્ટર્સને સક્ષમ કરો
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,આઇટમ કોડ> આઇટમ જૂથ> બ્રાન્ડ
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also",ગ્રાહક પ્રદાન કરેલ વસ્તુ પણ ખરીદી શકાતી નથી
DocType: Blanket Order Item,Ordered Quantity,આદેશ આપ્યો જથ્થો
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",દા.ત. "બિલ્ડરો માટે સાધનો બનાવો"
@@ -4055,7 +4055,7 @@
DocType: Authorization Rule,Applicable To (Role),લાગુ કરવા માટે (ભૂમિકા)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,બાકી પાંદડાઓ
DocType: BOM Update Tool,Replace BOM,BOM બદલો
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,કોડ {0} પહેલેથી હાજર છે
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,કોડ {0} પહેલેથી હાજર છે
DocType: Patient Encounter,Procedures,પ્રક્રિયાઓ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,સેલ્સ ઓર્ડર્સ ઉત્પાદન માટે ઉપલબ્ધ નથી
DocType: Asset Movement,Purpose,હેતુ
@@ -4150,6 +4150,7 @@
DocType: Warranty Claim,Service Address,સેવા સરનામું
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,માસ્ટર ડેટા આયાત કરો
DocType: Asset Maintenance Task,Calibration,માપાંકન
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,લેબ ટેસ્ટ આઇટમ {0} પહેલેથી અસ્તિત્વમાં છે
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} કંપનીની રજા છે
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,બિલ કરી શકાય તેવા કલાકો
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,સ્થિતિ સૂચન છોડો
@@ -4495,7 +4496,7 @@
,Salary Register,પગાર રજિસ્ટર
DocType: Company,Default warehouse for Sales Return,સેલ્સ રીટર્ન માટે ડિફોલ્ટ વેરહાઉસ
DocType: Pick List,Parent Warehouse,પિતૃ વેરહાઉસ
-DocType: Subscription,Net Total,નેટ કુલ
+DocType: C-Form Invoice Detail,Net Total,નેટ કુલ
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","મેન્યુફેક્ચરિંગ ડેટ વત્તા શેલ્ફ-લાઇફના આધારે સમાપ્તિ સેટ કરવા માટે, દિવસોમાં આઇટમની શેલ્ફ લાઇફ સેટ કરો."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},ડિફૉલ્ટ BOM આઇટમ માટે મળી નથી {0} અને પ્રોજેક્ટ {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,પંક્તિ {0}: કૃપા કરીને ચુકવણી સૂચિમાં ચુકવણીનું મોડ સેટ કરો
@@ -4607,7 +4608,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},લક્ષ્યાંક વેરહાઉસ પંક્તિ માટે ફરજિયાત છે {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,છૂટક કામગીરી
DocType: Cheque Print Template,Primary Settings,પ્રાથમિક સેટિંગ્સ
-DocType: Attendance Request,Work From Home,ઘર બેઠા કામ
+DocType: Attendance,Work From Home,ઘર બેઠા કામ
DocType: Purchase Invoice,Select Supplier Address,પુરવઠોકર્તા સરનામું પસંદ
apps/erpnext/erpnext/public/js/event.js,Add Employees,કર્મચારીઓની ઉમેરો
DocType: Purchase Invoice Item,Quality Inspection,ગુણવત્તા નિરીક્ષણ
@@ -4844,8 +4845,6 @@
DocType: QuickBooks Migrator,Authorization URL,અધિકૃતતા URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},રકમ {0} {1} {2} {3}
DocType: Account,Depreciation,અવમૂલ્યન
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","કૃપા કરીને આ દસ્તાવેજ રદ કરવા માટે કર્મચારી <a href=""#Form/Employee/{0}"">{0}</a> delete કા deleteી નાખો"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,શેર્સની સંખ્યા અને શેરની સંખ્યા અસંગત છે
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),પુરવઠોકર્તા (ઓ)
DocType: Employee Attendance Tool,Employee Attendance Tool,કર્મચારીનું એટેન્ડન્સ સાધન
@@ -5147,7 +5146,6 @@
DocType: Cheque Print Template,Cheque Height,ચેક ઊંચાઈ
DocType: Supplier,Supplier Details,પુરવઠોકર્તા વિગતો
DocType: Setup Progress,Setup Progress,સેટઅપ પ્રગતિ
-DocType: Expense Claim,Approval Status,મંજૂરી સ્થિતિ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},કિંમત પંક્તિ માં કિંમત કરતાં ઓછી હોવી જોઈએ થી {0}
DocType: Program,Intro Video,પ્રસ્તાવના વિડિઓ
DocType: Manufacturing Settings,Default Warehouses for Production,ઉત્પાદન માટે ડિફોલ્ટ વેરહાઉસ
@@ -5480,7 +5478,6 @@
DocType: Purchase Invoice,Rounded Total,ગોળાકાર કુલ
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0} માટેની સ્લોટ શેડ્યૂલમાં ઉમેરાયા નથી
DocType: Product Bundle,List items that form the package.,પેકેજ રચે છે કે યાદી વસ્તુઓ.
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,પરવાનગી નથી. કૃપા કરીને પરીક્ષણ નમૂનાને અક્ષમ કરો
DocType: Sales Invoice,Distance (in km),અંતર (કિ.મી.)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,ટકાવારી ફાળવણી 100% સમાન હોવું જોઈએ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,કૃપા કરીને પાર્ટી પસંદ કર્યા પહેલાં પોસ્ટ તારીખ સિલેક્ટ કરો
@@ -5610,7 +5607,6 @@
DocType: Purchase Invoice,Price List Exchange Rate,ભાવ યાદી એક્સચેન્જ રેટ
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,બધા પુરવઠોકર્તા જૂથો
DocType: Employee Boarding Activity,Required for Employee Creation,કર્મચારી બનાવટ માટે આવશ્યક છે
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,સપ્લાયર> સપ્લાયર પ્રકાર
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},એકાઉન્ટ નંબર {0} એકાઉન્ટમાં પહેલેથી ઉપયોગમાં છે {1}
DocType: GoCardless Mandate,Mandate,આદેશ
DocType: Hotel Room Reservation,Booked,બુક્ડ
@@ -5675,7 +5671,6 @@
DocType: Sales Partner,Sales Partner Name,વેચાણ ભાગીદાર નામ
apps/erpnext/erpnext/hooks.py,Request for Quotations,સુવાકયો માટે વિનંતી
DocType: Payment Reconciliation,Maximum Invoice Amount,મહત્તમ ભરતિયું જથ્થા
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,ખાલી આઇબીએન માટે બેંકઅકાઉન્ટ. માન્યતા_બીન () નિષ્ફળ
DocType: Normal Test Items,Normal Test Items,સામાન્ય ટેસ્ટ આઈટમ્સ
DocType: QuickBooks Migrator,Company Settings,કંપની સેટિંગ્સ
DocType: Additional Salary,Overwrite Salary Structure Amount,પગાર માળખું રકમ પર ફરીથી લખી
@@ -5824,6 +5819,7 @@
DocType: Leave Allocation,Leave Period,છોડો પીરિયડ
DocType: Item,Default Material Request Type,મૂળભૂત સામગ્રી વિનંતી પ્રકાર
DocType: Supplier Scorecard,Evaluation Period,મૂલ્યાંકન અવધિ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ગ્રાહક> ગ્રાહક જૂથ> ક્ષેત્ર
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,અજ્ઞાત
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,કાર્ય ઓર્ડર બનાવ્યું નથી
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6174,8 +6170,11 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,સીરીયલ #
DocType: Material Request Plan Item,Required Quantity,જરૂરી માત્રા
DocType: Lab Test Template,Lab Test Template,લેબ ટેસ્ટ ઢાંચો
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,સપ્લાયર> સપ્લાયર પ્રકાર
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,સેલ્સ એકાઉન્ટ
DocType: Purchase Invoice Item,Total Weight,કૂલ વજન
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","કૃપા કરીને આ દસ્તાવેજ રદ કરવા માટે કર્મચારી <a href=""#Form/Employee/{0}"">{0}</a> delete કા deleteી નાખો"
DocType: Pick List Item,Pick List Item,સૂચિ આઇટમ ચૂંટો
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,સેલ્સ પર કમિશન
DocType: Job Offer Term,Value / Description,ભાવ / વર્ણન
@@ -6288,6 +6287,7 @@
DocType: Contract,Signed On,સાઇન કરેલું
DocType: Bank Account,Party Type,પાર્ટી પ્રકાર
DocType: Discounted Invoice,Discounted Invoice,ડિસ્કાઉન્ટ ભરતિયું
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,તરીકે હાજરી માર્ક કરો <b></b>
DocType: Payment Schedule,Payment Schedule,ચુકવણી સૂચિ
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},આપેલ કર્મચારીની ક્ષેત્ર કિંમત માટે કોઈ કર્મચારી મળ્યો નથી. '{}': {
DocType: Item Attribute Value,Abbreviation,સંક્ષેપનો
@@ -6388,7 +6388,6 @@
DocType: Employee,Personal Email,વ્યક્તિગત ઇમેઇલ
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,કુલ ફેરફાર
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","જો સક્રિય હોય તો, સિસ્ટમ આપોઆપ યાદી માટે એકાઉન્ટિંગ પ્રવેશો પોસ્ટ થશે."
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.uthorate_iban () એ અમાન્ય IBAN સ્વીકાર્યું accepted}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,બ્રોકરેજ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,કર્મચારી {0} માટે હાજરી પહેલેથી જ આ દિવસ માટે ચિહ્નિત થયેલ છે
DocType: Work Order Operation,"in Minutes
@@ -6654,6 +6653,7 @@
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,આઈઆરએસ 1099 ફોર્મ છાપો
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,તપાસ કરો કે સંપત્તિને નિવારક જાળવણી અથવા કેલિબ્રેશનની જરૂર છે
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,કંપની સંક્ષિપ્તમાં 5 અક્ષરોથી વધુ હોઈ શકતું નથી
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,પેરેંટ કંપની એક ગ્રુપ કંપની હોવી આવશ્યક છે
DocType: Employee,Reports to,અહેવાલો
,Unpaid Expense Claim,અવેતન ખર્ચ દાવો
DocType: Payment Entry,Paid Amount,ચૂકવેલ રકમ
@@ -6739,6 +6739,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,સામે કાઉન્ટ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,બંને ટ્રાયલ પીરિયડ પ્રારંભ તારીખ અને ટ્રાયલ પીરિયડ સમાપ્તિ તારીખ સેટ હોવી જોઈએ
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,સરેરાશ દર
+DocType: Appointment,Appointment With,સાથે નિમણૂક
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,પેમેન્ટ સુનિશ્ચિતમાં કુલ ચૂકવણીની રકમ ગ્રાન્ડ / ગોળાકાર કુલની સમકક્ષ હોવી જોઈએ
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""ગ્રાહક મોકલેલ વસ્તુ"" ""મૂલ્યાંકન દર ન હોઈ શકે"
DocType: Subscription Plan Detail,Plan,યોજના
@@ -6809,6 +6810,7 @@
DocType: Delivery Stop,Delivery Stop,ડિલિવરી સ્ટોપ
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Master data syncing, it might take some time","મુખ્ય માહિતી સમન્વય, તે થોડો સમય લાગી શકે છે"
DocType: Material Request Plan Item,Material Issue,મહત્વનો મુદ્દો
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Free item not set in the pricing rule {0},પ્રાઇસીંગ નિયમમાં મફત આઇટમ સેટ નથી {0}
DocType: Employee Education,Qualification,લાયકાત
DocType: Item Price,Item Price,વસ્તુ ભાવ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Soap & Detergent,સાબુ સફાઈકારક
@@ -6867,7 +6869,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,એસ.ટી. / લીડ%
DocType: Bank Guarantee,Bank Account Info,બેન્ક એકાઉન્ટ માહિતી
DocType: Bank Guarantee,Bank Guarantee Type,બેંક ગેરંટી પ્રકાર
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount. માન્યate_iban () માન્ય IBAN માટે નિષ્ફળ {}
DocType: Payment Schedule,Invoice Portion,ઇન્વોઇસ ભાગ
,Asset Depreciations and Balances,એસેટ Depreciations અને બેલેન્સ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},રકમ {0} {1} માંથી તબદીલ {2} માટે {3}
@@ -7178,6 +7179,7 @@
DocType: Asset,Custodian,કસ્ટોડિયન
apps/erpnext/erpnext/config/retail.py,Point-of-Sale Profile,પોઇન્ટ ઓફ સેલ પ્રોફાઇલ
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} 0 અને 100 ની વચ્ચેનું મૂલ્ય હોવું જોઈએ
+apps/erpnext/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py,<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>સમય</b> <b>બાદ સમય</b> કરતાં ન હોઈ શકે માટે {0}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},{1} થી {2} સુધીની {0} ચુકવણી
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies liable to reverse charge (other than 1 & 2 above),અંદરની સપ્લાઇ રિવર્સ ચાર્જ માટે જવાબદાર છે (ઉપર 1 અને 2 સિવાય)
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount(Company Currency),ઓર્ડરની ખરીદીની રકમ (કંપની કરન્સી)
@@ -7515,7 +7517,6 @@
DocType: Dosage Form,Dosage Form,ડોઝ ફોર્મ
apps/erpnext/erpnext/config/buying.py,Price List master.,ભાવ યાદી માસ્ટર.
DocType: Task,Review Date,સમીક્ષા તારીખ
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,તરીકે હાજરી માર્ક કરો <b></b>
DocType: BOM,Allow Alternative Item,વૈકલ્પિક વસ્તુને મંજૂરી આપો
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,ખરીદીની રસીદમાં એવી કોઈ આઇટમ હોતી નથી જેના માટે ફરીથી જાળવવાનો નમૂના સક્ષમ છે.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,ભરતિયું ગ્રાન્ડ કુલ
@@ -7564,6 +7565,8 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,શૂન્ય કિંમતો બતાવો
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,આઇટમ જથ્થો કાચા માલના આપવામાં જથ્થામાં થી repacking / ઉત્પાદન પછી પ્રાપ્ત
DocType: Lab Test,Test Group,ટેસ્ટ ગ્રુપ
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,"Issuing cannot be done to a location. \
+ Please enter employee who has issued Asset {0}",ઇશ્યૂ કરવાનું સ્થાન પર કરી શકાતું નથી. \ કૃપા કરીને એસેટ જારી કરનાર કર્મચારી દાખલ કરો {0}
DocType: Service Level Agreement,Entity,એન્ટિટી
DocType: Payment Reconciliation,Receivable / Payable Account,પ્રાપ્ત / ચૂકવવાપાત્ર એકાઉન્ટ
DocType: Delivery Note Item,Against Sales Order Item,વેચાણ ઓર્ડર વસ્તુ સામે
@@ -7738,7 +7741,6 @@
DocType: Amazon MWS Settings,Max Retry Limit,મહત્તમ પુનઃપ્રયાસ મર્યાદા
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,ભાવ યાદી મળી અથવા અક્ષમ નથી
DocType: Content Activity,Last Activity ,છેલ્લી પ્રવૃત્તિ
-DocType: Student Applicant,Approved,મંજૂર
DocType: Pricing Rule,Price,ભાવ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',{0} સુયોજિત થયેલ હોવું જ જોઈએ પર રાહત કર્મચારી 'ડાબી' તરીકે
DocType: Guardian,Guardian,ગાર્ડિયન
@@ -7908,6 +7910,7 @@
DocType: GL Entry,To Rename,નામ બદલવું
DocType: Stock Entry,Repack,RePack
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,સીરીયલ નંબર ઉમેરવા માટે પસંદ કરો.
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,કૃપા કરીને શિક્ષણ> શિક્ષણ સેટિંગ્સમાં પ્રશિક્ષક નામકરણ સિસ્ટમ સેટ કરો
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',કૃપા કરીને ગ્રાહક '% s' માટે નાણાકીય કોડ સેટ કરો
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,કૃપા કરીને પ્રથમ કંપની પસંદ કરો
DocType: Item Attribute,Numeric Values,આંકડાકીય મૂલ્યો
@@ -7924,6 +7927,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,કાર્ટ ખાલી છે
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",આઇટમ {0} પાસે કોઈ સીરિયલ નંબર નથી. ફક્ત સીરીયલઆઇઝ થયેલ આઇટમ્સની સીરીયલ નંબર પર આધારિત ડિલિવરી હોઈ શકે છે
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,અવમૂલ્યન રકમ
DocType: Vehicle,Model,મોડલ
DocType: Work Order,Actual Operating Cost,વાસ્તવિક ઓપરેટિંગ ખર્ચ
DocType: Payment Entry,Cheque/Reference No,ચેક / સંદર્ભ કોઈ
diff --git a/erpnext/translations/he.csv b/erpnext/translations/he.csv
index 00ae1a4..ecdaf3a 100644
--- a/erpnext/translations/he.csv
+++ b/erpnext/translations/he.csv
@@ -2089,7 +2089,6 @@
DocType: Coupon Code,Pricing Rule,כלל תמחור
apps/erpnext/erpnext/controllers/selling_controller.py,To {0} | {1} {2},כדי {0} | {1} {2}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Set as Lost,קבע כאבוד
-DocType: Student Applicant,Approved,אושר
DocType: BOM,Raw Material Cost,עלות חומרי גלם
DocType: Announcement,Posted By,פורסם על ידי
DocType: BOM,Operating Cost,עלות הפעלה
@@ -3096,7 +3095,7 @@
DocType: Journal Entry,Debit Note,הערה חיוב
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,בקשת חומר המשמשת לייצור Stock רשומת זו
DocType: Stock Settings,Item Naming By,פריט מתן שמות על ידי
-DocType: Subscription,Net Total,"סה""כ נקי"
+DocType: C-Form Invoice Detail,Net Total,"סה""כ נקי"
,Stock Ledger,יומן מלאי
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,המניה לא יכול להתקיים לפריט {0} שכן יש גרסאות
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,התעופה והחלל
@@ -3260,7 +3259,6 @@
DocType: Packing Slip Item,DN Detail,פרט DN
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Accounting Ledger,החשבונאות לדג'ר
DocType: Sales Invoice,Against Income Account,נגד חשבון הכנסות
-DocType: Expense Claim,Approval Status,סטטוס אישור
DocType: Quality Inspection,Readings,קריאות
DocType: Lead,Channel Partner,Channel Partner
DocType: Item Attribute Value,Item Attribute Value,פריט תכונה ערך
diff --git a/erpnext/translations/hi.csv b/erpnext/translations/hi.csv
index 7177717..0d6f0c5 100644
--- a/erpnext/translations/hi.csv
+++ b/erpnext/translations/hi.csv
@@ -44,7 +44,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,नई विनिमय दर
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},मुद्रा मूल्य सूची के लिए आवश्यक है {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* लेनदेन में गणना की जाएगी.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> HR सेटिंग्स में कर्मचारी नामकरण प्रणाली सेटअप करें
DocType: Delivery Trip,MAT-DT-.YYYY.-,मेट-डीटी-.YYYY.-
DocType: Purchase Order,Customer Contact,ग्राहक से संपर्क
DocType: Shift Type,Enable Auto Attendance,ऑटो अटेंडेंस सक्षम करें
@@ -96,6 +95,7 @@
DocType: Support Settings,Support Settings,समर्थन सेटिंग
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},खाता {0} को बाल कंपनी में जोड़ा जाता है {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,अवैध प्रत्यय पत्र
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,घर से मार्क काम
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC उपलब्ध (पूर्ण ऑप भाग में)
DocType: Amazon MWS Settings,Amazon MWS Settings,अमेज़ॅन MWS सेटिंग्स
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,प्रसंस्करण वाउचर
@@ -406,7 +406,6 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,सदस्यता विवरण
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: प्रदायक देय खाते के खिलाफ आवश्यक है {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,आइटम और मूल्य निर्धारण
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> क्षेत्र
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},कुल घंटे: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},दिनांक से वित्तीय वर्ष के भीतर होना चाहिए. दिनांक से मान लिया जाये = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,उच्च स्तरीय समिति-PMR-.YYYY.-
@@ -453,7 +452,6 @@
DocType: Quiz Result,Selected Option,चयनित विकल्प
DocType: SG Creation Tool Course,SG Creation Tool Course,एसजी निर्माण उपकरण कोर्स
DocType: Bank Statement Transaction Invoice Item,Payment Description,भुगतान का विवरण
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेटिंग> सेटिंग> नामकरण श्रृंखला के माध्यम से {0} के लिए नामकरण श्रृंखला निर्धारित करें
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,अपर्याप्त स्टॉक
DocType: Email Digest,New Sales Orders,नई बिक्री आदेश
DocType: Bank Account,Bank Account,बैंक खाता
@@ -772,6 +770,7 @@
DocType: Healthcare Settings,Require Lab Test Approval,लैब टेस्ट अनुमोदन की आवश्यकता है
DocType: Attendance,Working Hours,कार्य के घंटे
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,कुल बकाया
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM रूपांतरण कारक ({0} -> {1}) आइटम के लिए नहीं मिला: {2}
DocType: Naming Series,Change the starting / current sequence number of an existing series.,एक मौजूदा श्रृंखला के शुरू / वर्तमान अनुक्रम संख्या बदलें.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,प्रतिशत आपको आदेश दी गई राशि के मुकाबले अधिक बिल करने की अनुमति है। उदाहरण के लिए: यदि किसी वस्तु के लिए ऑर्डर मूल्य $ 100 है और सहिष्णुता 10% के रूप में सेट की जाती है तो आपको $ 110 का बिल करने की अनुमति है।
DocType: Dosage Strength,Strength,शक्ति
@@ -1259,7 +1258,6 @@
DocType: Pricing Rule Item Group,Pricing Rule Item Group,मूल्य निर्धारण नियम आइटम समूह
DocType: Travel Itinerary,Travel To,को यात्रा
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,एक्सचेंज रेट रिवैल्यूएशन मास्टर।
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> नंबरिंग श्रृंखला के माध्यम से उपस्थिति के लिए क्रमांकन श्रृंखला की स्थापना करें
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,बंद राशि लिखें
DocType: Leave Block List Allow,Allow User,उपयोगकर्ता की अनुमति
DocType: Journal Entry,Bill No,विधेयक नहीं
@@ -1631,6 +1629,7 @@
DocType: Sales Team,Incentives,प्रोत्साहन
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,सिंक से बाहर का मूल्य
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,अंतर मूल्य
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> नंबरिंग श्रृंखला के माध्यम से उपस्थिति के लिए क्रमांकन श्रृंखला की स्थापना करें
DocType: SMS Log,Requested Numbers,अनुरोधित नंबर
DocType: Volunteer,Evening,शाम
DocType: Quiz,Quiz Configuration,प्रश्नोत्तरी विन्यास
@@ -1798,6 +1797,7 @@
DocType: Student Admission,Publish on website,वेबसाइट पर प्रकाशित करें
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,आपूर्तिकर्ता चालान दिनांक पोस्ट दिनांक से बड़ा नहीं हो सकता है
DocType: Installation Note,MAT-INS-.YYYY.-,मेट-आईएनएस-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,आइटम कोड> आइटम समूह> ब्रांड
DocType: Subscription,Cancelation Date,रद्द करने की तारीख
DocType: Purchase Invoice Item,Purchase Order Item,खरीद आदेश आइटम
DocType: Agriculture Task,Agriculture Task,कृषि कार्य
@@ -2398,7 +2398,6 @@
DocType: Target Detail,Target Distribution,लक्ष्य वितरण
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 अस्थायी मूल्यांकन का अंतिम रूप देना
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,आयात पार्टियों और पते
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM रूपांतरण कारक ({0} -> {1}) आइटम के लिए नहीं मिला: {2}
DocType: Salary Slip,Bank Account No.,बैंक खाता नहीं
DocType: Naming Series,This is the number of the last created transaction with this prefix,यह इस उपसर्ग के साथ पिछले बनाई गई लेन - देन की संख्या
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -2791,6 +2790,9 @@
DocType: Pricing Rule,Supplier Group,आपूर्तिकर्ता समूह
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} डाइजेस्ट
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},पंक्ति {0}: से समय और के समय {1} के साथ अतिव्यापी है {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
+ <br> Did you rename the item? Please contact Administrator / Tech support
+ ",{0} नाम वाला एक BOM पहले से ही आइटम {1} के लिए मौजूद है। <br> क्या आपने आइटम का नाम बदला? कृपया प्रशासक / तकनीकी सहायता से संपर्क करें
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,शेयर देयताएं
DocType: Purchase Invoice,Supplier Warehouse,प्रदायक वेअरहाउस
DocType: Opportunity,Contact Mobile No,मोबाइल संपर्क नहीं
@@ -3233,6 +3235,7 @@
DocType: Quality Inspection,MAT-QA-.YYYY.-,मेट-क्यूए-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,गुणवत्ता बैठक की मेज
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,मंचों पर जाएं
+apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,पूर्ण कार्य {0} को निर्भर नहीं कर सकता क्योंकि उसके आश्रित कार्य {1} को अपूर्ण / रद्द नहीं किया गया है।
DocType: Student,Student Mobile Number,छात्र मोबाइल नंबर
DocType: Item,Has Variants,वेरिएंट है
DocType: Employee Benefit Claim,Claim Benefit For,दावा लाभ के लिए
@@ -3392,7 +3395,6 @@
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,शुल्क अनुसूची बनाएँ
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,दोहराने ग्राहक राजस्व
DocType: Soil Texture,Silty Clay Loam,सिल्ती क्ले लोम
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षा> शिक्षा सेटिंग्स में इंस्ट्रक्टर नामकरण प्रणाली सेटअप करें
DocType: Quiz,Enter 0 to waive limit,सीमा को छूट देने के लिए 0 दर्ज करें
DocType: Bank Statement Settings,Mapped Items,मैप किए गए आइटम
DocType: Amazon MWS Settings,IT,आईटी
@@ -3424,7 +3426,6 @@
,Maintenance Schedules,रखरखाव अनुसूचियों
DocType: Pricing Rule,Apply Rule On Brand,ब्रांड पर नियम लागू करें
DocType: Task,Actual End Date (via Time Sheet),वास्तविक अंत तिथि (समय पत्रक के माध्यम से)
-apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,कार्य को बंद नहीं किया जा सकता {0} क्योंकि इसका आश्रित कार्य {1} बंद नहीं है।
DocType: Soil Texture,Soil Type,मिट्टी के प्रकार
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},राशि {0} {1} के खिलाफ {2} {3}
,Quotation Trends,कोटेशन रुझान
@@ -3454,6 +3455,7 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,आपूर्तिकर्ता स्कोरकार्ड स्थायी
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},पंक्ति {0}: सामग्री का बिल मद के लिए नहीं मिला {1}
DocType: Contract Fulfilment Checklist,Requirement,आवश्यकता
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> HR सेटिंग्स में कर्मचारी नामकरण प्रणाली सेटअप करें
DocType: Journal Entry,Accounts Receivable,लेखा प्राप्य
DocType: Quality Goal,Objectives,उद्देश्य
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,रोल बैकडेटेड लीव एप्लीकेशन बनाने की अनुमति है
@@ -3595,6 +3597,7 @@
DocType: Student Applicant,Applied,आवेदन किया है
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,आउटवर्ड आपूर्ति और आवक आपूर्ति का विवरण रिवर्स चार्ज के लिए उत्तरदायी है
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,पुनः खुला
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,अनुमति नहीं। कृपया लैब टेस्ट टेम्पलेट को अक्षम करें
DocType: Sales Invoice Item,Qty as per Stock UOM,मात्रा स्टॉक UOM के अनुसार
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 नाम
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,रूट कंपनी
@@ -3653,6 +3656,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,व्यापार का प्रकार
DocType: Sales Invoice,Consumer,उपभोक्ता
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","कम से कम एक पंक्ति में आवंटित राशि, प्रकार का चालान और चालान नंबर का चयन करें"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेटिंग> सेटिंग> नामकरण श्रृंखला के माध्यम से {0} के लिए नामकरण श्रृंखला निर्धारित करें
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,नई खरीद की लागत
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},आइटम के लिए आवश्यक बिक्री आदेश {0}
DocType: Grant Application,Grant Description,अनुदान विवरण
@@ -3678,7 +3682,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,अनुसूची पाने के लिए 'उत्पन्न अनुसूची' पर क्लिक करें
DocType: Item,"Purchase, Replenishment Details","खरीद, प्रतिकृति विवरण"
DocType: Products Settings,Enable Field Filters,फ़ील्ड फ़िल्टर सक्षम करें
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,आइटम कोड> आइटम समूह> ब्रांड
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","ग्राहक प्रदान किया गया आइटम" भी आइटम नहीं खरीदा जा सकता है
DocType: Blanket Order Item,Ordered Quantity,आदेशित मात्रा
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",उदाहरणार्थ
@@ -4148,7 +4151,7 @@
DocType: Authorization Rule,Applicable To (Role),के लिए लागू (रोल)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,लंबित पत्तियां
DocType: BOM Update Tool,Replace BOM,BOM को बदलें
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,कोड {0} पहले से मौजूद है
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,कोड {0} पहले से मौजूद है
DocType: Patient Encounter,Procedures,प्रक्रियाएं
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,बिक्री के आदेश उत्पादन के लिए उपलब्ध नहीं हैं
DocType: Asset Movement,Purpose,उद्देश्य
@@ -4264,6 +4267,7 @@
DocType: Warranty Claim,Service Address,सेवा पता
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,मास्टर डेटा आयात करें
DocType: Asset Maintenance Task,Calibration,कैलिब्रेशन
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,लैब टेस्ट आइटम {0} पहले से मौजूद है
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} कंपनी की छुट्टी है
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,जमानती घंटे
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,स्टेटस अधिसूचना छोड़ दें
@@ -4626,7 +4630,7 @@
,Salary Register,वेतन रजिस्टर
DocType: Company,Default warehouse for Sales Return,बिक्री रिटर्न के लिए डिफ़ॉल्ट गोदाम
DocType: Pick List,Parent Warehouse,जनक गोदाम
-DocType: Subscription,Net Total,शुद्ध जोड़
+DocType: C-Form Invoice Detail,Net Total,शुद्ध जोड़
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","आइटम की शेल्फ लाइफ को दिनों में सेट करें, मैन्युफैक्चरिंग डेट और शेल्फ लाइफ के आधार पर एक्सपायरी सेट करने के लिए।"
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},आइटम {0} और प्रोजेक्ट {1} के लिए डिफ़ॉल्ट BOM नहीं मिला
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,पंक्ति {0}: कृपया भुगतान अनुसूची में भुगतान का तरीका निर्धारित करें
@@ -4741,7 +4745,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},लक्ष्य गोदाम पंक्ति के लिए अनिवार्य है {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,खुदरा व्यापार संचालन
DocType: Cheque Print Template,Primary Settings,प्राथमिक सेटिंग
-DocType: Attendance Request,Work From Home,घर से काम
+DocType: Attendance,Work From Home,घर से काम
DocType: Purchase Invoice,Select Supplier Address,प्रदायक पते का चयन
apps/erpnext/erpnext/public/js/event.js,Add Employees,कर्मचारियों को जोड़ने
DocType: Purchase Invoice Item,Quality Inspection,गुणवत्ता निरीक्षण
@@ -4983,8 +4987,6 @@
DocType: QuickBooks Migrator,Authorization URL,प्रमाणीकरण यूआरएल
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},राशि {0} {1} {2} {3}
DocType: Account,Depreciation,ह्रास
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","कृपया इस दस्तावेज़ को रद्द करने के लिए कर्मचारी <a href=""#Form/Employee/{0}"">{0}</a> \ _ हटाएं"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,शेयरों की संख्या और शेयर संख्याएं असंगत हैं
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),प्रदायक (ओं)
DocType: Employee Attendance Tool,Employee Attendance Tool,कर्मचारी उपस्थिति उपकरण
@@ -5289,7 +5291,6 @@
DocType: Cheque Print Template,Cheque Height,चैक ऊंचाई
DocType: Supplier,Supplier Details,आपूर्तिकर्ता विवरण
DocType: Setup Progress,Setup Progress,सेटअप प्रगति
-DocType: Expense Claim,Approval Status,स्वीकृति स्थिति
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},मूल्य से पंक्ति में मान से कम होना चाहिए {0}
DocType: Program,Intro Video,इंट्रो वीडियो
DocType: Manufacturing Settings,Default Warehouses for Production,उत्पादन के लिए डिफ़ॉल्ट गोदाम
@@ -5630,7 +5631,6 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0} के लिए स्लॉट शेड्यूल में नहीं जोड़े गए हैं
DocType: Product Bundle,List items that form the package.,सूची आइटम है कि पैकेज का फार्म.
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},एसेट {0} स्थानांतरित करते समय लक्ष्य स्थान आवश्यक है
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,अनुमति नहीं। टेस्ट टेम्प्लेट को अक्षम करें
DocType: Sales Invoice,Distance (in km),दूरी (किमी में)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,प्रतिशत आवंटन 100 % के बराबर होना चाहिए
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,कृपया पार्टी के चयन से पहले पोस्ट दिनांक का चयन
@@ -5760,7 +5760,6 @@
DocType: Purchase Invoice,Price List Exchange Rate,मूल्य सूची विनिमय दर
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,सभी प्रदायक समूह
DocType: Employee Boarding Activity,Required for Employee Creation,कर्मचारी निर्माण के लिए आवश्यक है
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,आपूर्तिकर्ता> आपूर्तिकर्ता प्रकार
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},खाता संख्या {0} पहले से ही खाते में उपयोग की गई {1}
DocType: GoCardless Mandate,Mandate,शासनादेश
DocType: Hotel Room Reservation,Booked,बुक्ड
@@ -5826,7 +5825,6 @@
DocType: Sales Partner,Sales Partner Name,बिक्री भागीदार नाम
apps/erpnext/erpnext/hooks.py,Request for Quotations,कोटेशन के लिए अनुरोध
DocType: Payment Reconciliation,Maximum Invoice Amount,अधिकतम चालान राशि
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,खाली IBAN के लिए BankAccount.validate_iban () विफल रहा
DocType: Normal Test Items,Normal Test Items,सामान्य टेस्ट आइटम
DocType: QuickBooks Migrator,Company Settings,कंपनी सेटिंग्स
DocType: Additional Salary,Overwrite Salary Structure Amount,वेतन संरचना राशि ओवरराइट करें
@@ -5977,6 +5975,7 @@
DocType: Leave Allocation,Leave Period,अवधि छोड़ो
DocType: Item,Default Material Request Type,डिफ़ॉल्ट सामग्री अनुरोध प्रकार
DocType: Supplier Scorecard,Evaluation Period,मूल्यांकन अवधि
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> क्षेत्र
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,अनजान
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,कार्य आदेश नहीं बनाया गया
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6335,8 +6334,11 @@
DocType: Material Request Plan Item,Required Quantity,आवश्यक मात्रा
DocType: Lab Test Template,Lab Test Template,लैब टेस्ट टेम्पलेट
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},लेखांकन अवधि {0} के साथ ओवरलैप होती है
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,आपूर्तिकर्ता> आपूर्तिकर्ता प्रकार
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,विक्रय खाता
DocType: Purchase Invoice Item,Total Weight,कुल वजन
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","कृपया इस दस्तावेज़ को रद्द करने के लिए कर्मचारी <a href=""#Form/Employee/{0}"">{0}</a> \ _ हटाएं"
DocType: Pick List Item,Pick List Item,सूची आइटम चुनें
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,बिक्री पर कमीशन
DocType: Job Offer Term,Value / Description,मूल्य / विवरण
@@ -6451,6 +6453,7 @@
DocType: Contract,Signed On,पर हस्ताक्षर किए
DocType: Bank Account,Party Type,पार्टी के प्रकार
DocType: Discounted Invoice,Discounted Invoice,डिस्काउंटेड इनवॉइस
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,मार्क उपस्थिति के रूप में <b></b>
DocType: Payment Schedule,Payment Schedule,भुगतान अनुसूची
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},दिए गए कर्मचारी फ़ील्ड मान के लिए कोई कर्मचारी नहीं मिला। '{}': {}
DocType: Item Attribute Value,Abbreviation,संक्षिप्त
@@ -6552,7 +6555,6 @@
DocType: Employee,Personal Email,व्यक्तिगत ईमेल
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,कुल विचरण
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","यदि सक्रिय है, प्रणाली स्वतः सूची के लिए लेखांकन प्रविष्टियों के बाद होगा."
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () अमान्य IBAN {} स्वीकृत
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,दलाली
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,कर्मचारी {0} के लिए उपस्थिति पहले से ही इस दिन के लिए चिह्नित किया गया है
DocType: Work Order Operation,"in Minutes
@@ -6823,6 +6825,7 @@
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,आईआरएस 1099 फॉर्म प्रिंट करें
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,जांच करें कि संपत्ति को निवारक रखरखाव या अंशांकन की आवश्यकता है या नहीं
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,कंपनी का संक्षिप्त विवरण 5 अक्षरों से अधिक नहीं हो सकता है
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,मूल कंपनी एक समूह कंपनी होनी चाहिए
DocType: Employee,Reports to,करने के लिए रिपोर्ट
,Unpaid Expense Claim,अवैतनिक व्यय दावा
DocType: Payment Entry,Paid Amount,राशि भुगतान
@@ -6910,6 +6913,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,ऑप गणना
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,दोनों परीक्षण अवधि प्रारंभ तिथि और परीक्षण अवधि समाप्ति तिथि निर्धारित की जानी चाहिए
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,सामान्य दर
+DocType: Appointment,Appointment With,इनके साथ अपॉइंटमेंट
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,भुगतान शेड्यूल में कुल भुगतान राशि ग्रैंड / गोल की कुल राशि के बराबर होनी चाहिए
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","ग्राहक प्रदान की गई वस्तु" में मूल्यांकन दर नहीं हो सकती है
DocType: Subscription Plan Detail,Plan,योजना
@@ -7042,7 +7046,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / लीड%
DocType: Bank Guarantee,Bank Account Info,बैंक खाता जानकारी
DocType: Bank Guarantee,Bank Guarantee Type,बैंक गारंटी प्रकार
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () मान्य IBAN {} के लिए विफल
DocType: Payment Schedule,Invoice Portion,चालान का हिस्सा
,Asset Depreciations and Balances,एसेट depreciations और शेष
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},राशि {0} {1} से स्थानांतरित {2} को {3}
@@ -7706,7 +7709,6 @@
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},अभियान {0} में अभियान अनुसूची निर्धारित करें
apps/erpnext/erpnext/config/buying.py,Price List master.,मूल्य सूची मास्टर .
DocType: Task,Review Date,तिथि की समीक्षा
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,मार्क उपस्थिति के रूप में <b></b>
DocType: BOM,Allow Alternative Item,वैकल्पिक आइटम की अनुमति दें
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,खरीद रसीद में कोई भी आइटम नहीं है जिसके लिए रिटेन नमूना सक्षम है।
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,इनवॉइस ग्रैंड टोटल
@@ -7934,7 +7936,6 @@
DocType: Amazon MWS Settings,Max Retry Limit,मैक्स रीट्री सीमा
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,मूल्य सूची पाया या निष्क्रिय नहीं
DocType: Content Activity,Last Activity ,आख़िरी गतिविधि
-DocType: Student Applicant,Approved,अनुमोदित
DocType: Pricing Rule,Price,कीमत
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',{0} को राहत मिली कर्मचारी 'वाम ' के रूप में स्थापित किया जाना चाहिए
DocType: Guardian,Guardian,अभिभावक
@@ -8105,6 +8106,7 @@
DocType: GL Entry,To Rename,का नाम बदला
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,सीरियल नंबर जोड़ने के लिए चयन करें।
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षा> शिक्षा सेटिंग्स में इंस्ट्रक्टर नामकरण प्रणाली सेटअप करें
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',कृपया ग्राहक '% s' के लिए राजकोषीय कोड सेट करें
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,कृपया पहले कंपनी का चयन करें
DocType: Item Attribute,Numeric Values,संख्यात्मक मान
@@ -8121,6 +8123,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,कार्ट खाली है
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",आइटम {0} में कोई सीरियल नंबर नहीं है केवल सीरियललाइज्ड आइटम \ सीरियल नंबर के आधार पर डिलीवरी कर सकते हैं
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,मूल्यह्रास राशि
DocType: Vehicle,Model,आदर्श
DocType: Work Order,Actual Operating Cost,वास्तविक ऑपरेटिंग कॉस्ट
DocType: Payment Entry,Cheque/Reference No,चैक / संदर्भ नहीं
diff --git a/erpnext/translations/hr.csv b/erpnext/translations/hr.csv
index db652a0..750c8f5 100644
--- a/erpnext/translations/hr.csv
+++ b/erpnext/translations/hr.csv
@@ -44,7 +44,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Novi tečaj
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Valuta je potrebna za cjenik {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bit će izračunata u transakciji.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Postavite sustav imenovanja zaposlenika u Ljudski resursi> HR postavke
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Kupac Kontakt
DocType: Shift Type,Enable Auto Attendance,Omogući automatsku posjetu
@@ -96,6 +95,7 @@
DocType: Support Settings,Support Settings,Postavke za podršku
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Račun {0} dodaje se u podružnici tvrtke {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Nevažeće vjerodajnice
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Označi rad od kuće
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),Dostupan ITC (bilo u cijelom op. Dijelu)
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS postavke
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Obrada bonova
@@ -408,7 +408,6 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Pojedinosti o članstvu
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: potreban Dobavljač u odnosu na plativi račun{2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Stavke i cijene
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kupac> Grupa kupaca> Teritorij
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Ukupno vrijeme: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,FHP-PMR-.YYYY.-
@@ -455,7 +454,6 @@
DocType: Quiz Result,Selected Option,Odabrana opcija
DocType: SG Creation Tool Course,SG Creation Tool Course,Tečaj SG alat za izradu
DocType: Bank Statement Transaction Invoice Item,Payment Description,Opis plaćanja
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Postavite Nameing Series za {0} putem Postavke> Postavke> Imenovanje serija
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,nedovoljna Stock
DocType: Email Digest,New Sales Orders,Nove narudžbenice
DocType: Bank Account,Bank Account,Žiro račun
@@ -774,6 +772,7 @@
DocType: Healthcare Settings,Require Lab Test Approval,Potrebno odobrenje laboratorijskog ispitivanja
DocType: Attendance,Working Hours,Radnih sati
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Ukupno izvanredno
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor konverzije UOM ({0} -> {1}) nije pronađen za stavku: {2}
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Promjena polaznu / tekući redni broj postojeće serije.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Postotak koji vam dopušta naplatu više u odnosu na naručeni iznos. Na primjer: Ako je vrijednost narudžbe za artikl 100 USD, a tolerancija postavljena na 10%, tada vam je dopušteno naplaćivanje 110 USD."
DocType: Dosage Strength,Strength,snaga
@@ -1262,7 +1261,6 @@
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Skupina stavki pravila o cijenama
DocType: Travel Itinerary,Travel To,Putovati u
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Master master revalorizacije tečaja
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Postavite brojevnu seriju za Attendance putem Postavljanje> Numeriranje serija
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Napišite paušalni iznos
DocType: Leave Block List Allow,Allow User,Dopusti korisnika
DocType: Journal Entry,Bill No,Bill Ne
@@ -1634,6 +1632,7 @@
DocType: Sales Team,Incentives,Poticaji
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Vrijednosti nisu sinkronizirane
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Vrijednost razlike
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Postavite brojevnu seriju za Attendance putem Postavljanje> Numeriranje serija
DocType: SMS Log,Requested Numbers,Traženi brojevi
DocType: Volunteer,Evening,Večer
DocType: Quiz,Quiz Configuration,Konfiguracija kviza
@@ -1801,6 +1800,7 @@
DocType: Student Admission,Publish on website,Objavi na web stranici
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Datum Dobavljač Račun ne može biti veća od datum knjiženja
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kod artikla> Grupa artikala> Marka
DocType: Subscription,Cancelation Date,Datum otkazivanja
DocType: Purchase Invoice Item,Purchase Order Item,Stavka narudžbenice
DocType: Agriculture Task,Agriculture Task,Zadatak poljoprivrede
@@ -2401,7 +2401,6 @@
DocType: Target Detail,Target Distribution,Ciljana Distribucija
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalizacija privremene procjene
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Uvoz stranaka i adresa
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor konverzije UOM ({0} -> {1}) nije pronađen za stavku: {2}
DocType: Salary Slip,Bank Account No.,Žiro račun broj
DocType: Naming Series,This is the number of the last created transaction with this prefix,To je broj zadnjeg stvorio transakcije s ovim prefiksom
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -2794,6 +2793,9 @@
DocType: Pricing Rule,Supplier Group,Grupa dobavljača
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Red {0}: S vremena i na vrijeme od {1} je preklapanje s {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
+ <br> Did you rename the item? Please contact Administrator / Tech support
+ ",Za stavku {1} već postoji BOM s nazivom {0}. <br> Jeste li preimenovali predmet? Molimo kontaktirajte administratora / tehničku podršku
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Stock Obveze
DocType: Purchase Invoice,Supplier Warehouse,Dobavljač galerija
DocType: Opportunity,Contact Mobile No,Kontak GSM
@@ -3235,6 +3237,7 @@
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Stol za sastanke o kvaliteti
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Posjetite forume
+apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Ne mogu dovršiti zadatak {0} jer njegov ovisni zadatak {1} nije dovršen / otkazan.
DocType: Student,Student Mobile Number,Studentski broj mobitela
DocType: Item,Has Variants,Je Varijante
DocType: Employee Benefit Claim,Claim Benefit For,Zatražite korist od
@@ -3394,7 +3397,6 @@
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Kreirajte raspored naknada
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Ponovite kupaca prihoda
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Postavite sustav imenovanja instruktora u Obrazovanje> Postavke obrazovanja
DocType: Quiz,Enter 0 to waive limit,Unesite 0 za odricanje od ograničenja
DocType: Bank Statement Settings,Mapped Items,Mapped Items
DocType: Amazon MWS Settings,IT,TO
@@ -3428,7 +3430,6 @@
Please create or link {1} Assets with respective document.",Nema dovoljno stvorenih sredstava ili povezanih sa {0}. \ Molimo stvorite ili povežite {1} Imovina s odgovarajućim dokumentom.
DocType: Pricing Rule,Apply Rule On Brand,Primijeni pravilo na marku
DocType: Task,Actual End Date (via Time Sheet),Stvarni Datum završetka (putem vremenska tablica)
-apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,Zadatak se ne može zatvoriti {0} jer njegov ovisni zadatak {1} nije zatvoren.
DocType: Soil Texture,Soil Type,Vrsta tla
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Iznos {0} {1} od {2} {3}
,Quotation Trends,Trend ponuda
@@ -3458,6 +3459,7 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Stalna ocjena dobavljača
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Redak {0}: broj materijala koji nije pronađen za stavku {1}
DocType: Contract Fulfilment Checklist,Requirement,Zahtjev
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Postavite sustav imenovanja zaposlenika u Ljudski resursi> HR postavke
DocType: Journal Entry,Accounts Receivable,Potraživanja
DocType: Quality Goal,Objectives,Ciljevi
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Uloga je dopuštena za kreiranje sigurnosne aplikacije za odlazak
@@ -3599,6 +3601,7 @@
DocType: Student Applicant,Applied,primijenjen
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Pojedinosti o vanjskim potrepštinama i unutarnjim zalihama koje mogu podnijeti povratno punjenje
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Ponovno otvorena
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Nije dopušteno. Onemogućite predložak laboratorijskog testa
DocType: Sales Invoice Item,Qty as per Stock UOM,Količina po skladišnom UOM-u
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Ime Guardian2
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Root Company
@@ -3657,6 +3660,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Vrsta poslovanja
DocType: Sales Invoice,Consumer,Potrošač
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Odaberite Dodijeljeni iznos, Vrsta računa i broj računa u atleast jednom redu"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Postavite Nameing Series za {0} putem Postavke> Postavke> Imenovanje serija
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Trošak kupnje novog
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Prodajnog naloga potrebna za točke {0}
DocType: Grant Application,Grant Description,Opis potpore
@@ -3682,7 +3686,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,"Molimo kliknite na ""Generiraj raspored ' kako bi dobili raspored"
DocType: Item,"Purchase, Replenishment Details","Pojedinosti o kupnji, dopuni"
DocType: Products Settings,Enable Field Filters,Omogući filtre polja
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kod artikla> Grupa artikala> Marka
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","Kupčev predmet" također ne može biti predmet kupnje
DocType: Blanket Order Item,Ordered Quantity,Naručena količina
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","na primjer ""Alati za graditelje"""
@@ -4151,7 +4154,7 @@
DocType: Authorization Rule,Applicable To (Role),Odnosi se na (uloga)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Na čekanju ostavlja
DocType: BOM Update Tool,Replace BOM,Zamijenite BOM
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Kod {0} već postoji
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Kod {0} već postoji
DocType: Patient Encounter,Procedures,Postupci
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Narudžbe za prodaju nisu dostupne za proizvodnju
DocType: Asset Movement,Purpose,Svrha
@@ -4267,6 +4270,7 @@
DocType: Warranty Claim,Service Address,Usluga Adresa
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Uvoz glavnih podataka
DocType: Asset Maintenance Task,Calibration,Kalibriranje
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Predmet laboratorijskog testa {0} već postoji
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} je praznik tvrtke
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Sati naplate
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Pusti status obavijesti
@@ -4629,7 +4633,7 @@
,Salary Register,Plaća Registracija
DocType: Company,Default warehouse for Sales Return,Zadano skladište za povrat prodaje
DocType: Pick List,Parent Warehouse,Roditelj Skladište
-DocType: Subscription,Net Total,Osnovica
+DocType: C-Form Invoice Detail,Net Total,Osnovica
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",Postavite rok trajanja artikala u danima kako biste postavili rok upotrebe na temelju datuma proizvodnje plus rok trajanja.
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Zadani BOM nije pronađen za stavku {0} i projekt {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Redak {0}: Postavite Način plaćanja u Raspored plaćanja
@@ -4744,7 +4748,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,Trgovina na malo
DocType: Cheque Print Template,Primary Settings,Primarne postavke
-DocType: Attendance Request,Work From Home,Rad od kuće
+DocType: Attendance,Work From Home,Rad od kuće
DocType: Purchase Invoice,Select Supplier Address,Odaberite Dobavljač adresa
apps/erpnext/erpnext/public/js/event.js,Add Employees,Dodavanje zaposlenika
DocType: Purchase Invoice Item,Quality Inspection,Provjera kvalitete
@@ -4986,8 +4990,6 @@
DocType: QuickBooks Migrator,Authorization URL,URL za autorizaciju
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Iznos {0} {1} {2} {3}
DocType: Account,Depreciation,Amortizacija
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Izbrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Broj dionica i brojeva udjela nedosljedni su
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Dobavljač (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Sudjelovanje zaposlenika alat
@@ -5292,7 +5294,6 @@
DocType: Cheque Print Template,Cheque Height,Ček Visina
DocType: Supplier,Supplier Details,Dobavljač Detalji
DocType: Setup Progress,Setup Progress,Postavi napredak
-DocType: Expense Claim,Approval Status,Status odobrenja
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Od vrijednosti mora biti manje nego vrijednosti u redu {0}
DocType: Program,Intro Video,Intro video
DocType: Manufacturing Settings,Default Warehouses for Production,Zadana skladišta za proizvodnju
@@ -5633,7 +5634,6 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Mjesta za {0} ne dodaju se u raspored
DocType: Product Bundle,List items that form the package.,Popis stavki koje čine paket.
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Ciljana lokacija potrebna je tijekom prijenosa imovine {0}
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Nije dopušteno. Onemogućite predložak testa
DocType: Sales Invoice,Distance (in km),Udaljenost (u km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Postotak izdvajanja mora biti 100 %
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Odaberite datum knjiženja prije odabira stranku
@@ -5763,7 +5763,6 @@
DocType: Purchase Invoice,Price List Exchange Rate,Tečaj cjenika
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Sve grupe dobavljača
DocType: Employee Boarding Activity,Required for Employee Creation,Obavezno za stvaranje zaposlenika
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dobavljač> vrsta dobavljača
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Broj računa {0} već se koristi u računu {1}
DocType: GoCardless Mandate,Mandate,Mandat
DocType: Hotel Room Reservation,Booked,rezerviran
@@ -5829,7 +5828,6 @@
DocType: Sales Partner,Sales Partner Name,Naziv prodajnog partnera
apps/erpnext/erpnext/hooks.py,Request for Quotations,Zahtjev za dostavljanje ponuda
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalna Iznos dostavnice
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () nije uspio za prazan IBAN
DocType: Normal Test Items,Normal Test Items,Normalno ispitne stavke
DocType: QuickBooks Migrator,Company Settings,Tvrtka Postavke
DocType: Additional Salary,Overwrite Salary Structure Amount,Prebriši iznos strukture plaće
@@ -5980,6 +5978,7 @@
DocType: Leave Allocation,Leave Period,Ostavite razdoblje
DocType: Item,Default Material Request Type,Zadana Materijal Vrsta zahtjeva
DocType: Supplier Scorecard,Evaluation Period,Razdoblje procjene
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kupac> Grupa kupaca> Teritorij
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,nepoznat
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Radni nalog nije izrađen
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6338,8 +6337,11 @@
DocType: Material Request Plan Item,Required Quantity,Potrebna količina
DocType: Lab Test Template,Lab Test Template,Predložak testa laboratorija
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Računovodstveno razdoblje se preklapa s {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dobavljač> vrsta dobavljača
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Račun prodaje
DocType: Purchase Invoice Item,Total Weight,Totalna tezina
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Izbrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
DocType: Pick List Item,Pick List Item,Odaberi stavku popisa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Komisija za prodaju
DocType: Job Offer Term,Value / Description,Vrijednost / Opis
@@ -6454,6 +6456,7 @@
DocType: Contract,Signed On,Potpisan
DocType: Bank Account,Party Type,Tip stranke
DocType: Discounted Invoice,Discounted Invoice,Račun s popustom
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Označi prisustvo kao <b></b>
DocType: Payment Schedule,Payment Schedule,Raspored plaćanja
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Za određenu vrijednost polja zaposlenika nije pronađen nijedan zaposlenik. '{}': {}
DocType: Item Attribute Value,Abbreviation,Skraćenica
@@ -6555,7 +6558,6 @@
DocType: Employee,Personal Email,Osobni email
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Ukupne varijance
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski."
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () prihvatio nevaljanu IBAN {}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Posredništvo
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Gledatelja za zaposlenika {0} već označena za ovaj dan
DocType: Work Order Operation,"in Minutes
@@ -6826,6 +6828,7 @@
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Ispiši obrasce IRS 1099
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Provjerite zahtijeva li Asset preventivno održavanje ili umjeravanje
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Kratica tvrtke ne može imati više od 5 znakova
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Matično društvo mora biti tvrtka u grupi
DocType: Employee,Reports to,Izvješća
,Unpaid Expense Claim,Neplaćeni Rashodi Zatraži
DocType: Payment Entry,Paid Amount,Plaćeni iznos
@@ -6913,6 +6916,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Count Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Moraju biti postavljeni datum početka datuma probnog razdoblja i datum završetka probnog razdoblja
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Prosječna stopa
+DocType: Appointment,Appointment With,Sastanak s
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupni iznos plaćanja u rasporedu plaćanja mora biti jednak Grand / Rounded Total
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Stavka opskrbljena kupcem" ne može imati stopu vrednovanja
DocType: Subscription Plan Detail,Plan,Plan
@@ -7045,7 +7049,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Lead%
DocType: Bank Guarantee,Bank Account Info,Podaci o bankovnom računu
DocType: Bank Guarantee,Bank Guarantee Type,Vrsta bankarskog jamstva
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () nije uspio za važeći IBAN {}
DocType: Payment Schedule,Invoice Portion,Dio dostavnice
,Asset Depreciations and Balances,Imovine deprecijacije i sredstva
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Iznos {0} {1} prenesen iz {2} u {3}
@@ -7709,7 +7712,6 @@
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Postavite Raspored kampanje u kampanji {0}
apps/erpnext/erpnext/config/buying.py,Price List master.,Glavni cjenik.
DocType: Task,Review Date,Recenzija Datum
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Označi prisustvo kao <b></b>
DocType: BOM,Allow Alternative Item,Dopusti alternativnu stavku
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Kupnja potvrde nema stavku za koju je omogućen zadržati uzorak.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Faktura ukupno
@@ -7937,7 +7939,6 @@
DocType: Amazon MWS Settings,Max Retry Limit,Maksimalni pokušaj ponovnog pokušaja
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Cjenik nije pronađen
DocType: Content Activity,Last Activity ,Zadnja aktivnost
-DocType: Student Applicant,Approved,Odobren
DocType: Pricing Rule,Price,Cijena
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
DocType: Guardian,Guardian,Čuvar
@@ -8108,6 +8109,7 @@
DocType: GL Entry,To Rename,Za preimenovanje
DocType: Stock Entry,Repack,Prepakiraj
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Odaberite za dodavanje serijskog broja.
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Postavite sustav imenovanja instruktora u Obrazovanje> Postavke obrazovanja
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Molimo postavite fiskalni kod za kupca '% s'
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Najprije odaberite tvrtku
DocType: Item Attribute,Numeric Values,Brojčane vrijednosti
@@ -8124,6 +8126,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Košarica je prazna
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",Stavka {0} nema serijski broj. Samo serijalizirane stavke \ mogu imati isporuku na temelju serijskog br
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Amortizirani iznos
DocType: Vehicle,Model,Model
DocType: Work Order,Actual Operating Cost,Stvarni operativni trošak
DocType: Payment Entry,Cheque/Reference No,Ček / Referentni broj
diff --git a/erpnext/translations/hu.csv b/erpnext/translations/hu.csv
index e926971..857791c 100644
--- a/erpnext/translations/hu.csv
+++ b/erpnext/translations/hu.csv
@@ -44,7 +44,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Új árfolyam
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Árfolyam szükséges ehhez az árlistához: {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* A tranzakcióban lesz kiszámolva.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Kérjük, állítsa be a Munkavállalók elnevezési rendszerét a Humán erőforrás> HR beállítások menüpontban"
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Vevő ügyfélkapcsolat
DocType: Shift Type,Enable Auto Attendance,Automatikus jelenlét engedélyezése
@@ -96,6 +95,7 @@
DocType: Support Settings,Support Settings,Támogatás beállítások
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},A (z) {0} számla hozzáadódik a (z) {1} gyermekvállalathoz
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Érvénytelen hitelesítő adatok
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Mark Work From Home
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC elérhető (teljes opcióban)
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS beállítások
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Kuponok feldolgozása
@@ -408,7 +408,6 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Tagság adatai
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Beszállító kötelező a fizetendő számlához {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Tételek és árak
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Vevő> Vevőcsoport> Terület
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Összesen az órák: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Dátumtól a pénzügyi éven belül kell legyen. Feltételezve a dátumtól = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
@@ -455,7 +454,6 @@
DocType: Quiz Result,Selected Option,Kiválasztott lehetőség
DocType: SG Creation Tool Course,SG Creation Tool Course,SG eszköz létrehozó kurzus
DocType: Bank Statement Transaction Invoice Item,Payment Description,Fizetés leírása
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Kérjük, állítsa a Naming Series értékét a (z) {0} beállításra a Beállítás> Beállítások> Soros elnevezés menüponttal"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Elégtelen készlet
DocType: Email Digest,New Sales Orders,Új vevői rendelés
DocType: Bank Account,Bank Account,Bankszámla
@@ -772,6 +770,7 @@
DocType: Healthcare Settings,Require Lab Test Approval,Laboratóriumi teszt jóváhagyása szükséges
DocType: Attendance,Working Hours,Munkaidő
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Teljes fennálló kintlévő
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konverziós tényező ({0} -> {1}) nem található az elemre: {2}
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Megváltoztatni a kezdő / aktuális sorszámot egy meglévő sorozatban.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Százalékos arányban számolhat többet a megrendelt összeggel szemben. Például: Ha az elem rendelési értéke 100 USD, és a tűrést 10% -ra állítják be, akkor számolhat 110 USD-ért."
DocType: Dosage Strength,Strength,Dózis
@@ -1260,7 +1259,6 @@
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Árképzési szabálycsoport
DocType: Travel Itinerary,Travel To,Ide utazni
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Árfolyam-átértékelési mester.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Kérjük, állítsa be a számozási sorozatokat a jelenléthez a Beállítás> Számozási sorozat segítségével"
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Leírt összeg
DocType: Leave Block List Allow,Allow User,Felhasználó engedélyezése
DocType: Journal Entry,Bill No,Számlaszám
@@ -1613,6 +1611,7 @@
DocType: Sales Team,Incentives,Ösztönzők
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Értékek szinkronban
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Különbségérték
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Kérjük, állítsa be a számozási sorozatokat a jelenléthez a Beállítás> Számozási sorozat segítségével"
DocType: SMS Log,Requested Numbers,Kért számok
DocType: Volunteer,Evening,Este
DocType: Quiz,Quiz Configuration,Kvízkonfiguráció
@@ -1780,6 +1779,7 @@
DocType: Student Admission,Publish on website,Közzéteszi honlapján
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,"Beszállítói Számla dátuma nem lehet nagyobb, mint Beküldés dátuma"
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Cikkszám> Tételcsoport> Márka
DocType: Subscription,Cancelation Date,Visszavonás dátuma
DocType: Purchase Invoice Item,Purchase Order Item,Beszerzési megrendelés tétel
DocType: Agriculture Task,Agriculture Task,Mezőgazdaság feladat
@@ -2380,7 +2380,6 @@
DocType: Target Detail,Target Distribution,Cél felosztás
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Ideiglenes értékelés véglegesítése
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Importáló felek és címek
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konverziós tényező ({0} -> {1}) nem található az elemre: {2}
DocType: Salary Slip,Bank Account No.,Bankszámla sz.
DocType: Naming Series,This is the number of the last created transaction with this prefix,"Ez az a szám, az ilyen előtaggal utoljára létrehozott tranzakciónak"
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -2772,6 +2771,9 @@
DocType: Pricing Rule,Supplier Group,Beszállítócsoport
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} válogatás
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},{0} sor: Időtől és időre {1} átfedésben van {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
+ <br> Did you rename the item? Please contact Administrator / Tech support
+ ","A (z) {0} névvel rendelkező BOM már létezik a (z) {1} elemhez. <br> Átnevezte az elemet? Kérjük, vegye fel a kapcsolatot a rendszergazdával / műszaki támogatással"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Készlet források (kötelezettségek)
DocType: Purchase Invoice,Supplier Warehouse,Beszállító raktára
DocType: Opportunity,Contact Mobile No,Kapcsolattartó mobilszáma
@@ -3216,6 +3218,7 @@
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Minőségi találkozótábla
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Látogassa meg a fórumokat
+apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"A (z) {0} feladat nem fejezhető be, mivel a függő {1} feladat nem fejeződött be / nem lett megszakítva."
DocType: Student,Student Mobile Number,Tanuló mobil szám
DocType: Item,Has Variants,Rrendelkezik változatokkal
DocType: Employee Benefit Claim,Claim Benefit For,A kártérítési igény
@@ -3374,7 +3377,6 @@
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Készítsen díjütemezést
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Törzsvásárlói árbevétele
DocType: Soil Texture,Silty Clay Loam,Iszap agyag termőtalaj
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Kérjük, állítsa be az Oktató elnevezési rendszert az Oktatás> Oktatási beállítások menüben"
DocType: Quiz,Enter 0 to waive limit,Írja be a 0 értéket a korlát lemondásához
DocType: Bank Statement Settings,Mapped Items,Megkerülő elemek
DocType: Amazon MWS Settings,IT,AZT
@@ -3408,7 +3410,6 @@
Please create or link {1} Assets with respective document.","Nincs elegendő eszköz létrehozva vagy csatolva a következőhöz: {0}. \ Kérjük, hozzon létre vagy kapcsoljon össze {1} eszközöket a megfelelő dokumentummal."
DocType: Pricing Rule,Apply Rule On Brand,Alkalmazza a szabályt a márkanévre
DocType: Task,Actual End Date (via Time Sheet),Tényleges befejezés dátuma (Idő nyilvántartó szerint)
-apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,"Nem lehet bezárni a (z) {0} feladatot, mivel a függő {1} feladat nem zárva le."
DocType: Soil Texture,Soil Type,Talaj típus
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Összeg: {0} {1} ellenéből {2} {3}
,Quotation Trends,Árajánlatok alakulása
@@ -3438,6 +3439,7 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Beszállító mutatószámláló állása
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Sor {0}: Anyagjegyzéket nem találtunk a Tételre {1}
DocType: Contract Fulfilment Checklist,Requirement,Követelmény
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Kérjük, állítsa be a Munkavállalók elnevezési rendszerét a Humán erőforrás> HR beállítások menüpontban"
DocType: Journal Entry,Accounts Receivable,Bevételi számlák
DocType: Quality Goal,Objectives,célok
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Hátralévő szabadság-alkalmazás létrehozásának megengedett szerepe
@@ -3579,6 +3581,7 @@
DocType: Student Applicant,Applied,Alkalmazott
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,A kifizetési és a visszatérítendő beszerzési adatok részletei
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Nyissa meg újra
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,"Nem engedélyezett. Kérjük, tiltsa le a laboratóriumi tesztsablont"
DocType: Sales Invoice Item,Qty as per Stock UOM,Mennyiség a Készlet mértékegysége alapján
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Helyettesítő2 neve
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Root Company
@@ -3637,6 +3640,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Vállalkozás típusa
DocType: Sales Invoice,Consumer,Fogyasztó
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Kérjük, válasszon odaítélt összeg, Számla típust és számlaszámot legalább egy sorban"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Kérjük, állítsa a Naming Series értékét a (z) {0} beállításra a Beállítás> Beállítások> Soros elnevezés menüponttal"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Új beszerzés költsége
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Vevői rendelés szükséges ehhez a tételhez {0}
DocType: Grant Application,Grant Description,Adomány leírása
@@ -3662,7 +3666,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,"Kérjük, kattintson a 'Ütemterv létrehozás', hogy ütemezzen"
DocType: Item,"Purchase, Replenishment Details","Beszerzés, Feltöltési adatok"
DocType: Products Settings,Enable Field Filters,A mezőszűrők engedélyezése
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Cikkszám> Tételcsoport> Márka
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","""Felhasználó által közölt tétel"", egyben nem lehet Beszerezhető tétel is"
DocType: Blanket Order Item,Ordered Quantity,Rendelt mennyiség
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","pl. ""Eszközök építőknek"""
@@ -4131,7 +4134,7 @@
DocType: Authorization Rule,Applicable To (Role),Alkalmazandó (Beosztás)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Függő távollétek
DocType: BOM Update Tool,Replace BOM,Cserélje ki a ANYAGJ-et
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,A(z) {0} kód már létezik
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,A(z) {0} kód már létezik
DocType: Patient Encounter,Procedures,Eljárások
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,A vevői rendelések nem állnak rendelkezésre a termeléshez
DocType: Asset Movement,Purpose,Cél
@@ -4227,6 +4230,7 @@
DocType: Warranty Claim,Service Address,Szerviz címe
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Törzsadatok importálása
DocType: Asset Maintenance Task,Calibration,Kalibráció
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,A (z) {0} laboratóriumi teszt elem már létezik
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,A(z) {0} vállallati ünnepi időszak
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Számlázható órák
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Távollét állapotjelentés
@@ -4577,7 +4581,7 @@
,Salary Register,Bér regisztráció
DocType: Company,Default warehouse for Sales Return,Alapértelmezett raktár az értékesítés visszatéréséhez
DocType: Pick List,Parent Warehouse,Fő Raktár
-DocType: Subscription,Net Total,Nettó összesen
+DocType: C-Form Invoice Detail,Net Total,Nettó összesen
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Állítsa be az elem eltarthatósági idejét napokban, hogy a lejáratot a gyártás dátuma és az eltarthatóság alapján állítsa be."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Az alapértelmezett anyagjegyz BOM nem található erre a tételre: {0} és Projektre: {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,"{0} sor: Kérjük, állítsa be a fizetési módot a fizetési ütemezésben"
@@ -4692,7 +4696,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Cél raktár kötelező ebben a sorban {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,Kiskereskedelmi műveletek
DocType: Cheque Print Template,Primary Settings,Elsődleges beállítások
-DocType: Attendance Request,Work From Home,Otthonról dolgozni
+DocType: Attendance,Work From Home,Otthonról dolgozni
DocType: Purchase Invoice,Select Supplier Address,Válasszon Beszállító címet
apps/erpnext/erpnext/public/js/event.js,Add Employees,Alkalmazottak hozzáadása
DocType: Purchase Invoice Item,Quality Inspection,Minőségvizsgálat
@@ -4934,8 +4938,6 @@
DocType: QuickBooks Migrator,Authorization URL,Engedélyezési URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Összeg: {0} {1} {2} {3}
DocType: Account,Depreciation,Értékcsökkentés
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Kérjük, törölje a (z) <a href=""#Form/Employee/{0}"">{0}</a> alkalmazottat a dokumentum visszavonásához"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,A részvények száma és a részvények számozása nem konzisztens
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Beszállító (k)
DocType: Employee Attendance Tool,Employee Attendance Tool,Alkalmazott nyilvántartó Eszköz
@@ -5239,7 +5241,6 @@
DocType: Cheque Print Template,Cheque Height,Csekk magasság
DocType: Supplier,Supplier Details,Beszállítói adatok
DocType: Setup Progress,Setup Progress,Telepítés előrehaladása
-DocType: Expense Claim,Approval Status,Jóváhagyás állapota
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},"Űrlap értéke kisebb legyen, mint az érték ebben a sorban {0}"
DocType: Program,Intro Video,Bevezető videó
DocType: Manufacturing Settings,Default Warehouses for Production,Alapértelmezett raktárak gyártáshoz
@@ -5580,7 +5581,6 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,A (z) {0} -es bővítőhelyek nem szerepelnek az ütem-tervben
DocType: Product Bundle,List items that form the package.,A csomagot alkotó elemek listája.
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},A célhely szükséges a (z) {0} eszköz átadásakor
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Nem engedélyezett. Tiltsa le a tesztsablont
DocType: Sales Invoice,Distance (in km),Távolság (km-ben)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Százalékos megoszlás egyenlőnek kell lennie a 100%-al
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,"Kérjük, válasszon könyvelési dátumot az Ügyfél kiválasztása előtt"
@@ -5710,7 +5710,6 @@
DocType: Purchase Invoice,Price List Exchange Rate,Árlista váltási árfolyama
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Összes beszállítói csoport
DocType: Employee Boarding Activity,Required for Employee Creation,Munkavállalók létrehozásához szükséges
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Szállító> Beszállító típusa
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},A(z) {1} fiókban már használta a {0} számla számot
DocType: GoCardless Mandate,Mandate,Megbízás
DocType: Hotel Room Reservation,Booked,Könyvelt
@@ -5776,7 +5775,6 @@
DocType: Sales Partner,Sales Partner Name,Vevő partner neve
apps/erpnext/erpnext/hooks.py,Request for Quotations,Árajánlatkérés
DocType: Payment Reconciliation,Maximum Invoice Amount,Maximális Számla összege
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,A BankAccount.validate_iban () meghiúsult az üres IBAN esetében
DocType: Normal Test Items,Normal Test Items,Normál vizsgálati tételek
DocType: QuickBooks Migrator,Company Settings,Cég beállítások
DocType: Additional Salary,Overwrite Salary Structure Amount,Fizetési struktúra összegének felülírása
@@ -5927,6 +5925,7 @@
DocType: Leave Allocation,Leave Period,Távollét időszaka
DocType: Item,Default Material Request Type,Alapértelmezett anyagigény típus
DocType: Supplier Scorecard,Evaluation Period,Értékelési időszak
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Vevő> Vevőcsoport> Terület
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Ismeretlen
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Munkamegrendelést nem hoztuk létre
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6284,8 +6283,11 @@
DocType: Material Request Plan Item,Required Quantity,Szükséges mennyiség
DocType: Lab Test Template,Lab Test Template,Labor teszt sablon
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},A számviteli időszak átfedésben van a (z) {0} -gal
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Szállító> Beszállító típusa
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Értékesítési számla
DocType: Purchase Invoice Item,Total Weight,Össz súly
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Kérjük, törölje a (z) <a href=""#Form/Employee/{0}"">{0}</a> alkalmazottat a dokumentum visszavonásához"
DocType: Pick List Item,Pick List Item,Válassza ki az elemet
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Értékesítések jutalékai
DocType: Job Offer Term,Value / Description,Érték / Leírás
@@ -6398,6 +6400,7 @@
DocType: Contract,Signed On,Bejelentkezve
DocType: Bank Account,Party Type,Ügyfél típusa
DocType: Discounted Invoice,Discounted Invoice,Kedvezményes számla
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Jelölje meg a részvételt mint <b></b>
DocType: Payment Schedule,Payment Schedule,Fizetési ütemeés
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Az adott alkalmazott mezőértékhez nem található alkalmazott. '{}': {}
DocType: Item Attribute Value,Abbreviation,Rövidítés
@@ -6499,7 +6502,6 @@
DocType: Employee,Personal Email,Személyes emailcím
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Összes variáció
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ha engedélyezve van, a rendszer automatikusan kiküldi a könyvelési tételeket a leltárhoz."
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () elfogadta az érvénytelen IBAN-t {}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Ügynöki jutalék
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Jelenléte az alkalmazottnak {0} már jelölt erre a napra
DocType: Work Order Operation,"in Minutes
@@ -6769,6 +6771,7 @@
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Nyomtassa ki az IRS 1099 űrlapokat
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,"Ellenőrizze, hogy a vagyontárgy megelőző karbantartást vagy kalibrálást igényel-e"
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,"Vállalkozás rövidítése nem lehet több, mint 5 karakter"
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Az anyavállalatnak csoportnak kell lennie
DocType: Employee,Reports to,Jelentések
,Unpaid Expense Claim,Kifizetetlen költség követelés
DocType: Payment Entry,Paid Amount,Fizetett összeg
@@ -6856,6 +6859,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Lehet. számláló
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Mindkét; a próbaidőszak kezdési időpontját és a próbaidőszak végső dátumát meg kell adni
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Átlagérték
+DocType: Appointment,Appointment With,Kinevezés
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,A kifizetési ütemezés teljes összegének meg kell egyeznie a Teljes / kerekített összeggel
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""Felhasználó által közölt tétel"" nem lehet Készletérték ára"
DocType: Subscription Plan Detail,Plan,Terv
@@ -6988,7 +6992,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,LEHET / Érdeklődés %
DocType: Bank Guarantee,Bank Account Info,Bankszámla adatok
DocType: Bank Guarantee,Bank Guarantee Type,Bankgarancia típusa
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},A BankAccount.validate_iban () érvénytelen IBAN-ra sikertelen {}
DocType: Payment Schedule,Invoice Portion,Számla része
,Asset Depreciations and Balances,Vagyontárgy Értékcsökkenés és egyenlegek
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Összeg: {0} {1} átment ebből: {2} ebbe: {3}
@@ -7652,7 +7655,6 @@
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},"Kérjük, állítsa be a kampány ütemezését a (z) {0} kampányban"
apps/erpnext/erpnext/config/buying.py,Price List master.,Árlista törzsadat.
DocType: Task,Review Date,Megtekintés dátuma
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Jelölje meg a részvételt mint <b></b>
DocType: BOM,Allow Alternative Item,Alternatív tétel engedélyezése
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"A beszerzési nyugtán nincs olyan elem, amelyre a minta megőrzése engedélyezve van."
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Összesen számla
@@ -7880,7 +7882,6 @@
DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,"Árlista nem található, vagy letiltva"
DocType: Content Activity,Last Activity ,"utolsó bejelentkezés, utolsó használat"
-DocType: Student Applicant,Approved,Jóváhagyott
DocType: Pricing Rule,Price,Árazás
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',"Elengedett alkalmazott: {0} , be kell állítani mint 'Távol'"
DocType: Guardian,Guardian,"Gyám, helyettesítő"
@@ -8051,6 +8052,7 @@
DocType: GL Entry,To Rename,Átnevezni
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Válassza ki a sorozatszám hozzáadásához.
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Kérjük, állítsa be az Oktató elnevezési rendszert az Oktatás> Oktatási beállítások menüben"
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',"Kérjük, állítsa be az adószámot a (z)% s ügyfél számára"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,"Kérjük, először válassza ki a Vállalkozást"
DocType: Item Attribute,Numeric Values,Numerikus értékek
@@ -8067,6 +8069,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,A kosár üres
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",A (z) {0} tétel nem rendelkezik sorszámmal Csak a szerzeményezett elemek \ szállíthatók a sorozatszám alapján
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Értékcsökkenési összeg
DocType: Vehicle,Model,Modell
DocType: Work Order,Actual Operating Cost,Tényleges működési költség
DocType: Payment Entry,Cheque/Reference No,Csekk/Hivatkozási szám
diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv
index 5b0699d..3c3d609 100644
--- a/erpnext/translations/id.csv
+++ b/erpnext/translations/id.csv
@@ -44,7 +44,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nilai Tukar Baru
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Mata Uang diperlukan untuk Daftar Harga {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Akan dihitung dalam transaksi.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Silakan atur Sistem Penamaan Karyawan di Sumber Daya Manusia> Pengaturan SDM
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Kontak Pelanggan
DocType: Shift Type,Enable Auto Attendance,Aktifkan Kehadiran Otomatis
@@ -96,6 +95,7 @@
DocType: Support Settings,Support Settings,Pengaturan dukungan
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Akun {0} ditambahkan di perusahaan anak {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Kredensial tidak valid
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Tandai Bekerja Dari Rumah
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC Tersedia (baik dalam bagian op penuh)
DocType: Amazon MWS Settings,Amazon MWS Settings,Pengaturan MWS Amazon
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Memproses Voucher
@@ -408,7 +408,6 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Rincian Keanggotaan
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Pemasok diperlukan untuk akun Hutang {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Item dan Harga
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Jumlah jam: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Dari tanggal harus dalam Tahun Anggaran. Dengan asumsi Dari Tanggal = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
@@ -455,7 +454,6 @@
DocType: Quiz Result,Selected Option,Opsi yang Dipilih
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Penciptaan Alat Course
DocType: Bank Statement Transaction Invoice Item,Payment Description,Deskripsi pembayaran
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Silakan tentukan Seri Penamaan untuk {0} melalui Pengaturan> Pengaturan> Seri Penamaan
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Persediaan tidak cukup
DocType: Email Digest,New Sales Orders,Penjualan New Orders
DocType: Bank Account,Bank Account,Rekening Bank
@@ -774,6 +772,7 @@
DocType: Healthcare Settings,Require Lab Test Approval,Memerlukan Lab Test Approval
DocType: Attendance,Working Hours,Jam Kerja
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Total Posisi
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor Konversi UOM ({0} -> {1}) tidak ditemukan untuk item: {2}
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mengubah mulai / nomor urut saat ini dari seri yang ada.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Persentase Anda dapat menagih lebih banyak dari jumlah yang dipesan. Misalnya: Jika nilai pesanan adalah $ 100 untuk item dan toleransi ditetapkan 10%, maka Anda diizinkan untuk menagih $ 110."
DocType: Dosage Strength,Strength,Kekuatan
@@ -1262,7 +1261,6 @@
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Grup Item Aturan Harga
DocType: Travel Itinerary,Travel To,Perjalanan Ke
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Master Revaluasi Nilai Tukar.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan atur seri penomoran untuk Kehadiran melalui Pengaturan> Seri Penomoran
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Jumlah Nilai Write Off
DocType: Leave Block List Allow,Allow User,Izinkan Pengguna
DocType: Journal Entry,Bill No,Nomor Tagihan
@@ -1615,6 +1613,7 @@
DocType: Sales Team,Incentives,Insentif
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Nilai Tidak Disinkronkan
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Nilai Perbedaan
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan atur seri penomoran untuk Kehadiran melalui Pengaturan> Seri Penomoran
DocType: SMS Log,Requested Numbers,Nomor yang Diminta
DocType: Volunteer,Evening,Malam
DocType: Quiz,Quiz Configuration,Konfigurasi Kuis
@@ -1782,6 +1781,7 @@
DocType: Student Admission,Publish on website,Mempublikasikan di website
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Pemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kode Barang> Grup Barang> Merek
DocType: Subscription,Cancelation Date,Tanggal Pembatalan
DocType: Purchase Invoice Item,Purchase Order Item,Stok Barang Order Pembelian
DocType: Agriculture Task,Agriculture Task,Tugas Pertanian
@@ -2382,7 +2382,6 @@
DocType: Target Detail,Target Distribution,Target Distribusi
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalisasi penilaian sementara
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Mengimpor Pihak dan Alamat
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor Konversi UOM ({0} -> {1}) tidak ditemukan untuk item: {2}
DocType: Salary Slip,Bank Account No.,No Rekening Bank
DocType: Naming Series,This is the number of the last created transaction with this prefix,Ini adalah jumlah transaksi yang diciptakan terakhir dengan awalan ini
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -2775,6 +2774,9 @@
DocType: Pricing Rule,Supplier Group,Grup Pemasok
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Dari Waktu dan Untuk Waktu {1} adalah tumpang tindih dengan {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
+ <br> Did you rename the item? Please contact Administrator / Tech support
+ ",BOM dengan nama {0} sudah ada untuk item {1}. <br> Apakah Anda mengganti nama item? Silakan hubungi dukungan Administrator / Teknologi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Hutang Persediaan
DocType: Purchase Invoice,Supplier Warehouse,Gudang Supplier
DocType: Opportunity,Contact Mobile No,Kontak Mobile No
@@ -3217,6 +3219,7 @@
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Tabel Rapat Kualitas
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Kunjungi forum
+apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Tidak dapat menyelesaikan tugas {0} karena tugas dependennya {1} tidak selesai / dibatalkan.
DocType: Student,Student Mobile Number,Mahasiswa Nomor Ponsel
DocType: Item,Has Variants,Memiliki Varian
DocType: Employee Benefit Claim,Claim Benefit For,Manfaat Klaim Untuk
@@ -3376,7 +3379,6 @@
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Buat Jadwal Biaya
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Pendapatan Pelanggan Rutin
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Silakan siapkan Sistem Penamaan Instruktur di Pendidikan> Pengaturan Pendidikan
DocType: Quiz,Enter 0 to waive limit,Masukkan 0 untuk mengesampingkan batas
DocType: Bank Statement Settings,Mapped Items,Item yang Dipetakan
DocType: Amazon MWS Settings,IT,SAYA T
@@ -3410,7 +3412,6 @@
Please create or link {1} Assets with respective document.",Tidak ada cukup aset yang dibuat atau ditautkan ke {0}. \ Silakan buat atau tautkan {1} Aset dengan dokumen terkait.
DocType: Pricing Rule,Apply Rule On Brand,Terapkan Aturan Pada Merek
DocType: Task,Actual End Date (via Time Sheet),Tanggal Akhir Aktual (dari Lembar Waktu)
-apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,Tidak dapat menutup tugas {0} karena tugas dependennya {1} tidak ditutup.
DocType: Soil Texture,Soil Type,Jenis tanah
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Jumlah {0} {1} terhadap {2} {3}
,Quotation Trends,Trend Penawaran
@@ -3440,6 +3441,7 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Supplier Scorecard Berdiri
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Material tidak ditemukan Item {1}
DocType: Contract Fulfilment Checklist,Requirement,Kebutuhan
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Silakan atur Sistem Penamaan Karyawan di Sumber Daya Manusia> Pengaturan SDM
DocType: Journal Entry,Accounts Receivable,Piutang
DocType: Quality Goal,Objectives,Tujuan
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Peran Diizinkan untuk Membuat Aplikasi Cuti Backdated
@@ -3581,6 +3583,7 @@
DocType: Student Applicant,Applied,Telah Diterapkan
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Rincian Persediaan Keluar dan persediaan ke dalam bertanggung jawab untuk membalikkan biaya
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Re-terbuka
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Tidak diperbolehkan. Harap nonaktifkan Template Tes Lab
DocType: Sales Invoice Item,Qty as per Stock UOM,Kuantitas sesuai UOM Persediaan
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Nama Guardian2
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Perusahaan Root
@@ -3639,6 +3642,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Jenis bisnis
DocType: Sales Invoice,Consumer,Konsumen
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Silakan pilih Jumlah Alokasi, Faktur Jenis dan Faktur Nomor di minimal satu baris"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Silakan tentukan Seri Penamaan untuk {0} melalui Pengaturan> Pengaturan> Seri Penamaan
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Biaya Pembelian New
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Sales Order yang diperlukan untuk Item {0}
DocType: Grant Application,Grant Description,Deskripsi Donasi
@@ -3664,7 +3668,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Silahkan klik 'Menghasilkan Jadwal' untuk mendapatkan jadwal
DocType: Item,"Purchase, Replenishment Details","Rincian Pembelian, Pengisian"
DocType: Products Settings,Enable Field Filters,Aktifkan Filter Bidang
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kode Barang> Grup Barang> Merek
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","""Barang Dari Pelanggan"" tidak bisa berupa Barang Dibeli juga"
DocType: Blanket Order Item,Ordered Quantity,Qty Terpesan/Terorder
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","misalnya ""Membangun alat untuk pembangun """
@@ -4134,7 +4137,7 @@
DocType: Authorization Rule,Applicable To (Role),Berlaku Untuk (Peran)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Cuti Yang Belum Disetujui
DocType: BOM Update Tool,Replace BOM,Ganti BOM
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Kode {0} sudah ada
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Kode {0} sudah ada
DocType: Patient Encounter,Procedures,Prosedur
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Pesanan penjualan tidak tersedia untuk produksi
DocType: Asset Movement,Purpose,Tujuan
@@ -4250,6 +4253,7 @@
DocType: Warranty Claim,Service Address,Alamat Layanan
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Impor Data Master
DocType: Asset Maintenance Task,Calibration,Kalibrasi
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Item Uji Lab {0} sudah ada
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} adalah hari libur perusahaan
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Jam yang Dapat Ditagih
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Tinggalkan Pemberitahuan Status
@@ -4600,7 +4604,7 @@
,Salary Register,Register Gaji
DocType: Company,Default warehouse for Sales Return,Gudang default untuk Pengembalian Penjualan
DocType: Pick List,Parent Warehouse,Gudang tua
-DocType: Subscription,Net Total,Jumlah Bersih
+DocType: C-Form Invoice Detail,Net Total,Jumlah Bersih
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Tetapkan umur simpan item dalam beberapa hari, untuk menetapkan masa berlaku berdasarkan tanggal pembuatan ditambah umur simpan."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Default BOM tidak ditemukan untuk Item {0} dan Project {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Baris {0}: Silakan tetapkan Mode Pembayaran dalam Jadwal Pembayaran
@@ -4715,7 +4719,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Target gudang adalah wajib untuk baris {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,Operasi Ritel
DocType: Cheque Print Template,Primary Settings,Pengaturan utama
-DocType: Attendance Request,Work From Home,Bekerja dari rumah
+DocType: Attendance,Work From Home,Bekerja dari rumah
DocType: Purchase Invoice,Select Supplier Address,Pilih Pemasok Alamat
apps/erpnext/erpnext/public/js/event.js,Add Employees,Tambahkan Karyawan
DocType: Purchase Invoice Item,Quality Inspection,Inspeksi Mutu
@@ -4957,8 +4961,6 @@
DocType: QuickBooks Migrator,Authorization URL,URL otorisasi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Jumlah {0} {1} {2} {3}
DocType: Account,Depreciation,Penyusutan
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Hapus Karyawan <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Jumlah saham dan jumlah saham tidak konsisten
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Supplier (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Alat Absensi Karyawan
@@ -5263,7 +5265,6 @@
DocType: Cheque Print Template,Cheque Height,Cek Tinggi
DocType: Supplier,Supplier Details,Rincian Supplier
DocType: Setup Progress,Setup Progress,Setup Progress
-DocType: Expense Claim,Approval Status,Approval Status
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Dari nilai harus kurang dari nilai dalam baris {0}
DocType: Program,Intro Video,Video Pengantar
DocType: Manufacturing Settings,Default Warehouses for Production,Gudang Default untuk Produksi
@@ -5604,7 +5605,6 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slot untuk {0} tidak ditambahkan ke jadwal
DocType: Product Bundle,List items that form the package.,Daftar item yang membentuk paket.
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Lokasi Target diperlukan saat mentransfer Aset {0}
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Tidak diperbolehkan. Nonaktifkan Template Uji
DocType: Sales Invoice,Distance (in km),Jarak (dalam km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Persentase Alokasi harus sama dengan 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Silakan pilih Posting Tanggal sebelum memilih Partai
@@ -5734,7 +5734,6 @@
DocType: Purchase Invoice,Price List Exchange Rate,Daftar Harga Tukar
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Semua Grup Pemasok
DocType: Employee Boarding Activity,Required for Employee Creation,Diperlukan untuk Penciptaan Karyawan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Pemasok> Jenis Pemasok
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Nomor Akun {0} sudah digunakan di akun {1}
DocType: GoCardless Mandate,Mandate,Mandat
DocType: Hotel Room Reservation,Booked,Memesan
@@ -5800,7 +5799,6 @@
DocType: Sales Partner,Sales Partner Name,Penjualan Mitra Nama
apps/erpnext/erpnext/hooks.py,Request for Quotations,Permintaan Kutipan
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimum Faktur Jumlah
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () gagal karena IBAN kosong
DocType: Normal Test Items,Normal Test Items,Item Uji Normal
DocType: QuickBooks Migrator,Company Settings,Pengaturan Perusahaan
DocType: Additional Salary,Overwrite Salary Structure Amount,Timpa Jumlah Struktur Gaji
@@ -5951,6 +5949,7 @@
DocType: Leave Allocation,Leave Period,Tinggalkan Periode
DocType: Item,Default Material Request Type,Default Bahan Jenis Permintaan
DocType: Supplier Scorecard,Evaluation Period,Periode Evaluasi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,tidak diketahui
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Perintah Kerja tidak dibuat
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6309,8 +6308,11 @@
DocType: Material Request Plan Item,Required Quantity,Kuantitas yang Diperlukan
DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Periode Akuntansi tumpang tindih dengan {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Pemasok> Jenis Pemasok
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Akun penjualan
DocType: Purchase Invoice Item,Total Weight,Berat keseluruhan
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Hapus Karyawan <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
DocType: Pick List Item,Pick List Item,Pilih Item Daftar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Komisi Penjualan
DocType: Job Offer Term,Value / Description,Nilai / Keterangan
@@ -6425,6 +6427,7 @@
DocType: Contract,Signed On,Masuk
DocType: Bank Account,Party Type,Type Partai
DocType: Discounted Invoice,Discounted Invoice,Faktur Diskon
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Tandai kehadiran sebagai <b></b>
DocType: Payment Schedule,Payment Schedule,Jadwal pembayaran
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Karyawan tidak ditemukan untuk nilai bidang karyawan yang diberikan. '{}': {}
DocType: Item Attribute Value,Abbreviation,Singkatan
@@ -6526,7 +6529,6 @@
DocType: Employee,Personal Email,Email Pribadi
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Total Variance
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Jika diaktifkan, sistem akan posting entri akuntansi untuk persediaan otomatis."
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () menerima IBAN tidak valid {}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Memperantarai
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Kehadiran bagi karyawan {0} sudah ditandai untuk hari ini
DocType: Work Order Operation,"in Minutes
@@ -6796,6 +6798,7 @@
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Cetak Formulir IRS 1099
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Periksa apakah Aset memerlukan Pemeliharaan atau Kalibrasi Pencegahan
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Singkatan Perusahaan tidak boleh memiliki lebih dari 5 karakter
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Induk Perusahaan harus merupakan perusahaan grup
DocType: Employee,Reports to,Laporan untuk
,Unpaid Expense Claim,Tunggakan Beban Klaim
DocType: Payment Entry,Paid Amount,Dibayar Jumlah
@@ -6883,6 +6886,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Tanggal Awal Periode Uji Coba dan Tanggal Akhir Periode Uji Coba harus ditetapkan
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Harga rata-rata
+DocType: Appointment,Appointment With,Janji dengan
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Jumlah Pembayaran Total dalam Jadwal Pembayaran harus sama dengan Grand / Rounded Total
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""Barang Dari Pelanggan"" tidak bisa mempunyai Tarif Valuasi"
DocType: Subscription Plan Detail,Plan,Rencana
@@ -7015,7 +7019,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Peluang/Prospek %
DocType: Bank Guarantee,Bank Account Info,Info Rekening Bank
DocType: Bank Guarantee,Bank Guarantee Type,Jenis Garansi Bank
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () gagal karena IBAN yang valid {}
DocType: Payment Schedule,Invoice Portion,Bagian faktur
,Asset Depreciations and Balances,Penyusutan aset dan Saldo
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Jumlah {0} {1} ditransfer dari {2} untuk {3}
@@ -7680,7 +7683,6 @@
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Harap atur Jadwal Kampanye di Kampanye {0}
apps/erpnext/erpnext/config/buying.py,Price List master.,List Master Daftar Harga
DocType: Task,Review Date,Tanggal Ulasan
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Tandai kehadiran sebagai <b></b>
DocType: BOM,Allow Alternative Item,Izinkan Item Alternatif
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Kwitansi Pembelian tidak memiliki Barang yang Retain Sampel diaktifkan.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Faktur Jumlah Total
@@ -7908,7 +7910,6 @@
DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Daftar Harga tidak ditemukan atau dinonaktifkan
DocType: Content Activity,Last Activity ,aktivitas terakhir
-DocType: Student Applicant,Approved,Disetujui
DocType: Pricing Rule,Price,Harga
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Karyawan lega pada {0} harus ditetapkan sebagai 'Kiri'
DocType: Guardian,Guardian,Wali
@@ -8079,6 +8080,7 @@
DocType: GL Entry,To Rename,Untuk Mengganti Nama
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Pilih untuk menambahkan Nomor Seri.
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Silakan siapkan Sistem Penamaan Instruktur di Pendidikan> Pengaturan Pendidikan
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Harap tetapkan Kode Fisk untuk pelanggan '% s'
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Silahkan pilih Perusahaan terlebih dahulu
DocType: Item Attribute,Numeric Values,Nilai numerik
@@ -8095,6 +8097,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Cart adalah Kosong
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",Item {0} tidak memiliki Serial No. Hanya item berurutan \ dapat melakukan pengiriman berdasarkan Nomor Seri
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Jumlah yang Disusutkan
DocType: Vehicle,Model,Model
DocType: Work Order,Actual Operating Cost,Biaya Operasi Aktual
DocType: Payment Entry,Cheque/Reference No,Cek / Referensi Tidak ada
diff --git a/erpnext/translations/is.csv b/erpnext/translations/is.csv
index e81571a..5df8d53 100644
--- a/erpnext/translations/is.csv
+++ b/erpnext/translations/is.csv
@@ -44,7 +44,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nýtt gengi
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Gjaldmiðill er nauðsynlegt til verðlisti {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Verður að reikna í viðskiptunum.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Vinsamlegast settu upp nafnakerfi starfsmanna í mannauð> HR stillingar
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,viðskiptavinur samband við
DocType: Shift Type,Enable Auto Attendance,Virkja sjálfvirk mæting
@@ -96,6 +95,7 @@
DocType: Support Settings,Support Settings,Stuðningur Stillingar
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Reikningur {0} er bætt við í barnafyrirtækinu {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Ógild skilríki
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Merktu vinnu heiman frá
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC í boði (hvort sem það er í heild hluta)
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Stillingar
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Afgreiðsla fylgiskjala
@@ -408,7 +408,6 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Upplýsingar um aðild
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Birgir þörf er á móti ber að greiða reikninginn {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Atriði og Verðlagning
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Viðskiptavinur> Viðskiptavinahópur> Landsvæði
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Total hours: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Frá Dagsetning ætti að vera innan fjárhagsársins. Að því gefnu Frá Dagsetning = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
@@ -455,7 +454,6 @@
DocType: Quiz Result,Selected Option,Valinn kostur
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
DocType: Bank Statement Transaction Invoice Item,Payment Description,Greiðsla Lýsing
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vinsamlegast stilltu Naming Series fyrir {0} með Setup> Settings> Naming Series
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,ófullnægjandi Stock
DocType: Email Digest,New Sales Orders,Ný Velta Pantanir
DocType: Bank Account,Bank Account,Bankareikning
@@ -774,6 +772,7 @@
DocType: Healthcare Settings,Require Lab Test Approval,Krefjast samþykkis Lab Test
DocType: Attendance,Working Hours,Vinnutími
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Samtals framúrskarandi
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM viðskiptaþáttur ({0} -> {1}) fannst ekki fyrir hlutinn: {2}
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Breyta upphafsdegi / núverandi raðnúmer núverandi röð.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Hlutfall sem þú hefur heimild til að innheimta meira gegn upphæðinni sem pantað er. Til dæmis: Ef pöntunargildið er $ 100 fyrir hlut og vikmörk eru stillt sem 10%, þá hefurðu heimild til að gjaldfæra $ 110."
DocType: Dosage Strength,Strength,Styrkur
@@ -1262,7 +1261,6 @@
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Verðlagsregla hlutaflokks
DocType: Travel Itinerary,Travel To,Ferðast til
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Gjaldeyrismatsmeistari.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Vinsamlegast settu upp númeraröð fyrir mætingu með uppsetningu> Númeraröð
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Skrifaðu Off Upphæð
DocType: Leave Block List Allow,Allow User,að leyfa notanda
DocType: Journal Entry,Bill No,Bill Nei
@@ -1615,6 +1613,7 @@
DocType: Sales Team,Incentives,Incentives
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Gildi utan samstillingar
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Mismunur gildi
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Vinsamlegast settu upp númeraröð fyrir mætingu með uppsetningu> Númeraröð
DocType: SMS Log,Requested Numbers,umbeðin Numbers
DocType: Volunteer,Evening,Kvöld
DocType: Quiz,Quiz Configuration,Skyndipróf
@@ -1782,6 +1781,7 @@
DocType: Student Admission,Publish on website,Birta á vefsíðu
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Birgir Invoice Dagsetning má ekki vera meiri en Staða Dagsetning
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Atriðakóði> Vöruflokkur> Vörumerki
DocType: Subscription,Cancelation Date,Hætta við dagsetningu
DocType: Purchase Invoice Item,Purchase Order Item,Purchase Order Item
DocType: Agriculture Task,Agriculture Task,Landbúnaður Verkefni
@@ -2382,7 +2382,6 @@
DocType: Target Detail,Target Distribution,Target Dreifing
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Lokagjöf á Bráðabirgðamati
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Flytur aðila og heimilisfang
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM viðskiptaþáttur ({0} -> {1}) fannst ekki fyrir hlutinn: {2}
DocType: Salary Slip,Bank Account No.,Bankareikningur nr
DocType: Naming Series,This is the number of the last created transaction with this prefix,Þetta er fjöldi síðustu búin færslu með þessu forskeyti
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -2774,6 +2773,9 @@
DocType: Pricing Rule,Supplier Group,Birgir Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Frá tíma og tíma af {1} er skörun við {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
+ <br> Did you rename the item? Please contact Administrator / Tech support
+ ",BOM með nafni {0} er þegar til fyrir hlutinn {1}. <br> Vissir þú endurnefna hlutinn? Vinsamlegast hafðu samband við þjónustuver stjórnanda / tækni
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,lager Skuldir
DocType: Purchase Invoice,Supplier Warehouse,birgir Warehouse
DocType: Opportunity,Contact Mobile No,Viltu samband við Mobile Nei
@@ -3216,6 +3218,7 @@
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Gæðafundarborð
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Heimsókn á umræðunum
+apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Ekki hægt að ljúka verkefni {0} þar sem háð verkefni {1} þess eru ekki felld / hætt.
DocType: Student,Student Mobile Number,Student Mobile Number
DocType: Item,Has Variants,hefur Afbrigði
DocType: Employee Benefit Claim,Claim Benefit For,Kröfuhagur fyrir
@@ -3374,7 +3377,6 @@
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Búðu til gjaldskrá
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Endurtaka Tekjur viðskiptavinar
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Vinsamlegast settu upp kennslukerfi kennslukerfis í menntun> Menntunarstillingar
DocType: Quiz,Enter 0 to waive limit,Sláðu inn 0 til að falla frá takmörkun
DocType: Bank Statement Settings,Mapped Items,Mapped Items
DocType: Amazon MWS Settings,IT,ÞAÐ
@@ -3408,7 +3410,6 @@
Please create or link {1} Assets with respective document.",Það eru ekki nógu margar eignir búnar til eða tengdar við {0}. \ Vinsamlegast búðu til eða tengdu {1} Eignir við viðkomandi skjal.
DocType: Pricing Rule,Apply Rule On Brand,Notaðu reglu um vörumerki
DocType: Task,Actual End Date (via Time Sheet),Raunveruleg End Date (með Time Sheet)
-apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,Get ekki lokað verkefni {0} þar sem háð verkefni {1} þess er ekki lokað.
DocType: Soil Texture,Soil Type,Jarðvegsgerð
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Upphæð {0} {1} gegn {2} {3}
,Quotation Trends,Tilvitnun Trends
@@ -3438,6 +3439,7 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Birgir Stuðningskort Standandi
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Efnislisti finnst ekki fyrir þar sem efnið {1}
DocType: Contract Fulfilment Checklist,Requirement,Kröfu
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Vinsamlegast settu upp nafnakerfi starfsmanna í mannauð> HR stillingar
DocType: Journal Entry,Accounts Receivable,Reikningur fáanlegur
DocType: Quality Goal,Objectives,Markmið
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Hlutverki heimilt að búa til bakgrunnsdagsforrit
@@ -3579,6 +3581,7 @@
DocType: Student Applicant,Applied,Applied
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Upplýsingar um útflutningsbirgðir og vistir til innflutnings sem geta verið gjaldfærðar til baka
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Re-opinn
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Ekki leyfilegt. Vinsamlegast slökkva á Lab prófunar sniðmát
DocType: Sales Invoice Item,Qty as per Stock UOM,Magn eins og á lager UOM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 Name
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Rótarýfélag
@@ -3637,6 +3640,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Tegund viðskipta
DocType: Sales Invoice,Consumer,Neytandi
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vinsamlegast veldu úthlutað magn, tegundir innheimtuseðla og reikningsnúmerið í atleast einni röð"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vinsamlegast stilltu Naming Series fyrir {0} með Setup> Settings> Naming Series
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Kostnaður við nýja kaup
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Velta Order krafist fyrir lið {0}
DocType: Grant Application,Grant Description,Grant Lýsing
@@ -3662,7 +3666,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Vinsamlegast smelltu á 'Búa Stundaskrá' til að fá áætlun
DocType: Item,"Purchase, Replenishment Details","Kaup, upplýsingar um endurnýjun"
DocType: Products Settings,Enable Field Filters,Virkja reitasíur
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Vörunúmer> Vöruflokkur> Vörumerki
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also",„Hlutur veittur af viðskiptavini“ getur ekki verið keyptur hlutur
DocType: Blanket Order Item,Ordered Quantity,Raðaður Magn
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",td "Byggja verkfæri fyrir smiðirnir"
@@ -4132,7 +4135,7 @@
DocType: Authorization Rule,Applicable To (Role),Gildir til (Hlutverk)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Bíður Leaves
DocType: BOM Update Tool,Replace BOM,Skiptu um BOM
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Kóði {0} er þegar til
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Kóði {0} er þegar til
DocType: Patient Encounter,Procedures,Málsmeðferð
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Sölufyrirmæli eru ekki tiltæk til framleiðslu
DocType: Asset Movement,Purpose,Tilgangur
@@ -4228,6 +4231,7 @@
DocType: Warranty Claim,Service Address,þjónusta Address
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Flytja inn grunngögn
DocType: Asset Maintenance Task,Calibration,Kvörðun
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Liður í rannsóknarstofu {0} er þegar til
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} er félagsfrí
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Reikningstímar
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Leyfi Tilkynning um leyfi
@@ -4578,7 +4582,7 @@
,Salary Register,laun Register
DocType: Company,Default warehouse for Sales Return,Sjálfgefið lager fyrir söluávöxtun
DocType: Pick List,Parent Warehouse,Parent Warehouse
-DocType: Subscription,Net Total,Net Total
+DocType: C-Form Invoice Detail,Net Total,Net Total
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",Stilltu geymsluþol hlutar á daga til að stilla fyrningu samkvæmt framleiðsludagsetningu auk geymsluþols.
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Sjálfgefið BOM fannst ekki fyrir lið {0} og verkefni {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Röð {0}: Vinsamlegast stilltu greiðslumáta í greiðsluáætlun
@@ -4693,7 +4697,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Target vöruhús er nauðsynlegur fyrir röð {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,Verslunarrekstur
DocType: Cheque Print Template,Primary Settings,Primary Stillingar
-DocType: Attendance Request,Work From Home,Vinna heiman
+DocType: Attendance,Work From Home,Vinna heiman
DocType: Purchase Invoice,Select Supplier Address,Veldu Birgir Address
apps/erpnext/erpnext/public/js/event.js,Add Employees,Bæta Starfsmenn
DocType: Purchase Invoice Item,Quality Inspection,Quality Inspection
@@ -4935,8 +4939,6 @@
DocType: QuickBooks Migrator,Authorization URL,Leyfisveitandi URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Upphæð {0} {1} {2} {3}
DocType: Account,Depreciation,gengislækkun
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Vinsamlegast eytt starfsmanninum <a href=""#Form/Employee/{0}"">{0}</a> \ til að hætta við þetta skjal"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Fjöldi hluta og hlutanúmer eru ósamræmi
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Birgir (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Starfsmaður Aðsókn Tool
@@ -5241,7 +5243,6 @@
DocType: Cheque Print Template,Cheque Height,ávísun Hæð
DocType: Supplier,Supplier Details,birgir Upplýsingar
DocType: Setup Progress,Setup Progress,Uppsetning framfarir
-DocType: Expense Claim,Approval Status,Staða samþykkis
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Frá gildi verður að vera minna en að verðmæti í röð {0}
DocType: Program,Intro Video,Inngangsvideo
DocType: Manufacturing Settings,Default Warehouses for Production,Sjálfgefin vöruhús til framleiðslu
@@ -5582,7 +5583,6 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slots fyrir {0} eru ekki bætt við áætlunina
DocType: Product Bundle,List items that form the package.,Listaatriði sem mynda pakka.
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Miða staðsetningu er krafist við flutning eigna {0}
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Ekki leyfilegt. Vinsamlega slökkva á prófunarsniðinu
DocType: Sales Invoice,Distance (in km),Fjarlægð (í km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Hlutfall Úthlutun skal vera jafnt og 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Vinsamlegast veldu dagsetningu birtingar áður en þú velur Party
@@ -5712,7 +5712,6 @@
DocType: Purchase Invoice,Price List Exchange Rate,Verðskrá Exchange Rate
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Allir Birgir Hópar
DocType: Employee Boarding Activity,Required for Employee Creation,Nauðsynlegt fyrir starfsmannasköpun
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Birgir> Gerð birgis
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Reikningsnúmer {0} þegar notað í reikningnum {1}
DocType: GoCardless Mandate,Mandate,Umboð
DocType: Hotel Room Reservation,Booked,Bókað
@@ -5778,7 +5777,6 @@
DocType: Sales Partner,Sales Partner Name,Heiti Sales Partner
apps/erpnext/erpnext/hooks.py,Request for Quotations,Beiðni um tilvitnanir
DocType: Payment Reconciliation,Maximum Invoice Amount,Hámarks Invoice Amount
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () mistókst fyrir tómt IBAN
DocType: Normal Test Items,Normal Test Items,Venjuleg prófunaratriði
DocType: QuickBooks Migrator,Company Settings,Fyrirtæki Stillingar
DocType: Additional Salary,Overwrite Salary Structure Amount,Yfirskrifa launauppbyggingarfjárhæð
@@ -5929,6 +5927,7 @@
DocType: Leave Allocation,Leave Period,Leyfi
DocType: Item,Default Material Request Type,Default Efni Beiðni Type
DocType: Supplier Scorecard,Evaluation Period,Matartímabil
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Viðskiptavinur> Viðskiptavinahópur> Landsvæði
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,óþekkt
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Vinna Order ekki búið til
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6287,8 +6286,11 @@
DocType: Material Request Plan Item,Required Quantity,Nauðsynlegt magn
DocType: Lab Test Template,Lab Test Template,Lab Test Sniðmát
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Reikningstímabil skarast við {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Birgir> Gerð birgis
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Sölureikningur
DocType: Purchase Invoice Item,Total Weight,Heildarþyngd
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Vinsamlegast eytt starfsmanninum <a href=""#Form/Employee/{0}"">{0}</a> \ til að hætta við þetta skjal"
DocType: Pick List Item,Pick List Item,Veldu listalista
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Þóknun á sölu
DocType: Job Offer Term,Value / Description,Gildi / Lýsing
@@ -6403,6 +6405,7 @@
DocType: Contract,Signed On,Skráður á
DocType: Bank Account,Party Type,Party Type
DocType: Discounted Invoice,Discounted Invoice,Afsláttur reikninga
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Merkja mætingu sem <b></b>
DocType: Payment Schedule,Payment Schedule,Greiðsluáætlun
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Enginn starfsmaður fannst fyrir tiltekið gildi starfsmanns. '{}': {}
DocType: Item Attribute Value,Abbreviation,skammstöfun
@@ -6504,7 +6507,6 @@
DocType: Employee,Personal Email,Starfsfólk Email
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,alls Dreifni
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ef þetta er virkt, mun kerfið birta bókhald færslur fyrir birgðum sjálfkrafa."
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () samþykkti ógildan IBAN {}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Miðlari
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Mæting fyrir starfsmann {0} er þegar merkt fyrir þennan dag
DocType: Work Order Operation,"in Minutes
@@ -6774,6 +6776,7 @@
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Prentaðu IRS 1099 eyðublöð
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Athugaðu hvort eignir krefjast fyrirbyggjandi viðhalds eða kvörðunar
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Fyrirtæki Skammstöfun getur ekki haft meira en 5 stafi
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Móðurfélag verður að vera samstæðufyrirtæki
DocType: Employee,Reports to,skýrslur til
,Unpaid Expense Claim,Ógreitt Expense Krafa
DocType: Payment Entry,Paid Amount,greiddur Upphæð
@@ -6861,6 +6864,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Upp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Bæði upphafstímabil og prófunartímabil verður að vera stillt
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Meðaltal
+DocType: Appointment,Appointment With,Ráðning með
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Samtals greiðslugjald í greiðsluáætlun verður að vera jafnt við Grand / Rounded Total
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",„Hlutur sem veittur er af viðskiptavini“ getur ekki haft matshlutfall
DocType: Subscription Plan Detail,Plan,Áætlun
@@ -6993,7 +6997,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Upp / Leið%
DocType: Bank Guarantee,Bank Account Info,Bankareikningsupplýsingar
DocType: Bank Guarantee,Bank Guarantee Type,Bankareikningsgerð
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () mistókst fyrir gilt IBAN {}
DocType: Payment Schedule,Invoice Portion,Reikningshluti
,Asset Depreciations and Balances,Eignastýring Afskriftir og jafnvægi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Upphæð {0} {1} flutt frá {2} til {3}
@@ -7657,7 +7660,6 @@
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Vinsamlegast settu upp herferðaráætlunina í herferðinni {0}
apps/erpnext/erpnext/config/buying.py,Price List master.,Verðskrá húsbóndi.
DocType: Task,Review Date,Review Date
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Merkja mætingu sem <b></b>
DocType: BOM,Allow Alternative Item,Leyfa öðru hluti
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Innkaupakvittun er ekki með neinn hlut sem varðveita sýnishorn er virkt fyrir.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Heildarfjárhæð reikninga
@@ -7885,7 +7887,6 @@
DocType: Amazon MWS Settings,Max Retry Limit,Hámarksfjöldi endurheimta
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Verðlisti fannst ekki eða fatlaður
DocType: Content Activity,Last Activity ,Síðasta virkni
-DocType: Student Applicant,Approved,samþykkt
DocType: Pricing Rule,Price,verð
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Starfsmaður létta á {0} skal stilla eins 'Vinstri'
DocType: Guardian,Guardian,Guardian
@@ -8056,6 +8057,7 @@
DocType: GL Entry,To Rename,Að endurnefna
DocType: Stock Entry,Repack,gera við
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Veldu að bæta við raðnúmeri.
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Vinsamlegast settu upp kennslukerfi kennslukerfis í menntun> Menntunarstillingar
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Vinsamlegast stilltu reikningskóða fyrir viðskiptavininn '% s'
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Vinsamlegast veldu félagið fyrst
DocType: Item Attribute,Numeric Values,talnagildi
@@ -8072,6 +8074,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Karfan er tóm
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",Liður {0} er ekki með raðnúmer. Aðeins serilialized hlutir \ geta fengið afhendingu byggt á raðnúmeri
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Afskrifuð fjárhæð
DocType: Vehicle,Model,Model
DocType: Work Order,Actual Operating Cost,Raunveruleg rekstrarkostnaður
DocType: Payment Entry,Cheque/Reference No,Ávísun / tilvísunarnúmer
diff --git a/erpnext/translations/it.csv b/erpnext/translations/it.csv
index ad74047..ce69518 100644
--- a/erpnext/translations/it.csv
+++ b/erpnext/translations/it.csv
@@ -44,7 +44,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nuovo tasso di cambio
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},E' necessario specificare la valuta per il listino prezzi {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sarà calcolato nella transazione
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Si prega di impostare il sistema di denominazione dei dipendenti in Risorse umane> Impostazioni risorse umane
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Customer Contact
DocType: Shift Type,Enable Auto Attendance,Abilita assistenza automatica
@@ -96,6 +95,7 @@
DocType: Support Settings,Support Settings,Impostazioni di supporto
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},L'account {0} è stato aggiunto nell'azienda figlio {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Credenziali non valide
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Segna il lavoro da casa
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC disponibile (sia nella parte operativa completa)
DocType: Amazon MWS Settings,Amazon MWS Settings,Impostazioni Amazon MWS
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Elaborazione di buoni
@@ -408,7 +408,6 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Dettagli iscrizione
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Il campo Fornitore è richiesto per il conto di debito {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Oggetti e prezzi
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Cliente> Gruppo di clienti> Territorio
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Ore totali: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Dalla data deve essere entro l'anno fiscale. Assumendo Dalla Data = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
@@ -455,7 +454,6 @@
DocType: Quiz Result,Selected Option,Opzione selezionata
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Corso strumento di creazione
DocType: Bank Statement Transaction Invoice Item,Payment Description,Descrizione del pagamento
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Impostare Naming Series per {0} tramite Setup> Impostazioni> Naming Series
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,insufficiente della
DocType: Email Digest,New Sales Orders,Nuovi Ordini di vendita
DocType: Bank Account,Bank Account,Conto Bancario
@@ -774,6 +772,7 @@
DocType: Healthcare Settings,Require Lab Test Approval,Richiede l'approvazione di un test di laboratorio
DocType: Attendance,Working Hours,Orari di lavoro
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Assolutamente stupendo
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Fattore di conversione UOM ({0} -> {1}) non trovato per l'articolo: {2}
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Cambia l'inizio/numero sequenza corrente per una serie esistente
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Percentuale che ti è consentita di fatturare di più rispetto all'importo ordinato. Ad esempio: se il valore dell'ordine è $ 100 per un articolo e la tolleranza è impostata sul 10%, è possibile fatturare $ 110."
DocType: Dosage Strength,Strength,Forza
@@ -1262,7 +1261,6 @@
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Gruppo articoli regola prezzi
DocType: Travel Itinerary,Travel To,Viaggiare a
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Master di rivalutazione del tasso di cambio.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Impostare le serie di numerazione per la partecipazione tramite Impostazione> Serie di numerazione
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Importo Svalutazione
DocType: Leave Block List Allow,Allow User,Consenti Utente
DocType: Journal Entry,Bill No,Fattura N.
@@ -1634,6 +1632,7 @@
DocType: Sales Team,Incentives,Incentivi
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Valori non sincronizzati
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Differenza Valore
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Impostare le serie di numerazione per la partecipazione tramite Impostazione> Serie di numerazione
DocType: SMS Log,Requested Numbers,Numeri richiesti
DocType: Volunteer,Evening,Sera
DocType: Quiz,Quiz Configuration,Configurazione del quiz
@@ -1801,6 +1800,7 @@
DocType: Student Admission,Publish on website,Pubblicare sul sito web
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,La data Fattura Fornitore non può essere superiore della Data Registrazione
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Codice articolo> Gruppo articoli> Marchio
DocType: Subscription,Cancelation Date,Data di cancellazione
DocType: Purchase Invoice Item,Purchase Order Item,Articolo dell'Ordine di Acquisto
DocType: Agriculture Task,Agriculture Task,Attività agricola
@@ -2401,7 +2401,6 @@
DocType: Target Detail,Target Distribution,Distribuzione di destinazione
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalizzazione della valutazione provvisoria
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Parti e indirizzi importatori
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Fattore di conversione UOM ({0} -> {1}) non trovato per l'articolo: {2}
DocType: Salary Slip,Bank Account No.,Conto Bancario N.
DocType: Naming Series,This is the number of the last created transaction with this prefix,Questo è il numero dell'ultimo transazione creata con questo prefisso
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -2794,6 +2793,9 @@
DocType: Pricing Rule,Supplier Group,Gruppo di fornitori
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Riga {0}: From Time To Time e di {1} si sovrappone {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
+ <br> Did you rename the item? Please contact Administrator / Tech support
+ ",Esiste già una DBA con nome {0} per l'articolo {1}. <br> Hai rinominato l'articolo? Si prega di contattare il supporto tecnico / amministratore
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Passività in Giacenza
DocType: Purchase Invoice,Supplier Warehouse,Magazzino Fornitore
DocType: Opportunity,Contact Mobile No,Cellulare Contatto
@@ -3236,6 +3238,7 @@
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Tavolo riunioni di qualità
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Visita i forum
+apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Impossibile completare l'attività {0} poiché l'attività dipendente {1} non è stata completata / annullata.
DocType: Student,Student Mobile Number,Student Mobile Number
DocType: Item,Has Variants,Ha varianti
DocType: Employee Benefit Claim,Claim Benefit For,Reclamo Beneficio per
@@ -3395,7 +3398,6 @@
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Crea un programma tariffario
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Ripetere Revenue clienti
DocType: Soil Texture,Silty Clay Loam,Argilloso Silty Clay
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Configura il sistema di denominazione dell'istruttore in Istruzione> Impostazioni istruzione
DocType: Quiz,Enter 0 to waive limit,Immettere 0 per rinunciare al limite
DocType: Bank Statement Settings,Mapped Items,Elementi mappati
DocType: Amazon MWS Settings,IT,IT
@@ -3429,7 +3431,6 @@
Please create or link {1} Assets with respective document.",Non ci sono abbastanza risorse create o collegate a {0}. \ Crea o collega {1} risorse con il rispettivo documento.
DocType: Pricing Rule,Apply Rule On Brand,Applica la regola sul marchio
DocType: Task,Actual End Date (via Time Sheet),Data di fine effettiva (da Time Sheet)
-apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,Impossibile chiudere l'attività {0} poiché l'attività dipendente {1} non è chiusa.
DocType: Soil Texture,Soil Type,Tipo di terreno
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Importo {0} {1} contro {2} {3}
,Quotation Trends,Tendenze di preventivo
@@ -3459,6 +3460,7 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Scorecard fornitore permanente
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Riga {0}: Distinta materiali non trovato per la voce {1}
DocType: Contract Fulfilment Checklist,Requirement,Requisiti
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Configurare il sistema di denominazione dei dipendenti in Risorse umane> Impostazioni risorse umane
DocType: Journal Entry,Accounts Receivable,Conti esigibili
DocType: Quality Goal,Objectives,obiettivi
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Ruolo autorizzato a creare un'applicazione congedo retrodatata
@@ -3600,6 +3602,7 @@
DocType: Student Applicant,Applied,Applicato
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Dettagli sui rifornimenti esteriori e sui rifornimenti interni soggetti a addebito inverso
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Riaprire
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Non consentito. Disabilitare il modello di test di laboratorio
DocType: Sales Invoice Item,Qty as per Stock UOM,Quantità come da UOM Archivio
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Nome Guardian2
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Azienda principale
@@ -3658,6 +3661,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Tipo di affare
DocType: Sales Invoice,Consumer,Consumatore
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Seleziona importo assegnato, Tipo fattura e fattura numero in almeno uno di fila"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Impostare Naming Series per {0} tramite Setup> Impostazioni> Naming Series
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Costo del nuovo acquisto
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Ordine di Vendita necessario per l'Articolo {0}
DocType: Grant Application,Grant Description,Descrizione della sovvenzione
@@ -3683,7 +3687,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Si prega di cliccare su ' Generate Schedule ' per ottenere pianificazione
DocType: Item,"Purchase, Replenishment Details","Dettagli acquisto, rifornimento"
DocType: Products Settings,Enable Field Filters,Abilita filtri di campo
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Codice articolo> Gruppo articoli> Marchio
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also",L '"Articolo fornito dal cliente" non può essere anche Articolo d'acquisto
DocType: Blanket Order Item,Ordered Quantity,Quantità Ordinata
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","p. es. "" Costruire strumenti per i costruttori """
@@ -4153,7 +4156,7 @@
DocType: Authorization Rule,Applicable To (Role),Applicabile a (Ruolo)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Ferie in sospeso
DocType: BOM Update Tool,Replace BOM,Sostituire il BOM
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Il codice {0} esiste già
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Il codice {0} esiste già
DocType: Patient Encounter,Procedures,procedure
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Gli ordini di vendita non sono disponibili per la produzione
DocType: Asset Movement,Purpose,Scopo
@@ -4269,6 +4272,7 @@
DocType: Warranty Claim,Service Address,Service Indirizzo
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Importa dati anagrafici
DocType: Asset Maintenance Task,Calibration,Calibrazione
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,L'articolo del test di laboratorio {0} esiste già
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} è una chiusura aziendale
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Ore fatturabili
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Invia notifica di stato
@@ -4631,7 +4635,7 @@
,Salary Register,stipendio Register
DocType: Company,Default warehouse for Sales Return,Magazzino predefinito per il reso
DocType: Pick List,Parent Warehouse,Magazzino padre
-DocType: Subscription,Net Total,Totale Netto
+DocType: C-Form Invoice Detail,Net Total,Totale Netto
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Imposta la durata dell'articolo in giorni, per impostare la scadenza in base alla data di produzione più la durata."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},La Distinta Base di default non è stata trovata per l'oggetto {0} e il progetto {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Riga {0}: imposta la Modalità di pagamento in Pianificazione pagamenti
@@ -4746,7 +4750,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Il Magazzino di Destinazione per il rigo {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,Le operazioni di vendita al dettaglio
DocType: Cheque Print Template,Primary Settings,Impostazioni primarie
-DocType: Attendance Request,Work From Home,Lavoro da casa
+DocType: Attendance,Work From Home,Lavoro da casa
DocType: Purchase Invoice,Select Supplier Address,Selezionare l'indirizzo del Fornitore
apps/erpnext/erpnext/public/js/event.js,Add Employees,Aggiungi dipendenti
DocType: Purchase Invoice Item,Quality Inspection,Controllo Qualità
@@ -4935,6 +4939,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Riconcilia voci
DocType: Sales Order,In Words will be visible once you save the Sales Order.,In parole saranno visibili una volta che si salva l'ordine di vendita.
,Employee Birthday,Compleanno Dipendente
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0}: Cost Center {1} does not belong to company {2},Riga # {0}: Cost Center {1} non appartiene alla società {2}
apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Selezionare la data di completamento per la riparazione completata
DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Strumento Presenze Studente Massivo
apps/erpnext/erpnext/controllers/status_updater.py,Limit Crossed,limite Crossed
@@ -4987,8 +4992,6 @@
DocType: QuickBooks Migrator,Authorization URL,URL di autorizzazione
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Importo {0} {1} {2} {3}
DocType: Account,Depreciation,ammortamento
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Elimina il dipendente <a href=""#Form/Employee/{0}"">{0}</a> \ per annullare questo documento"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Il numero di condivisioni e i numeri di condivisione sono incoerenti
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Fornitore(i)
DocType: Employee Attendance Tool,Employee Attendance Tool,Strumento Presenze Dipendente
@@ -5293,7 +5296,6 @@
DocType: Cheque Print Template,Cheque Height,Altezza Assegno
DocType: Supplier,Supplier Details,Dettagli del Fornitore
DocType: Setup Progress,Setup Progress,Avanzamento configurazione
-DocType: Expense Claim,Approval Status,Stato Approvazione
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Dal valore deve essere inferiore al valore nella riga {0}
DocType: Program,Intro Video,Video introduttivo
DocType: Manufacturing Settings,Default Warehouses for Production,Magazzini predefiniti per la produzione
@@ -5635,7 +5637,6 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Gli slot per {0} non vengono aggiunti alla pianificazione
DocType: Product Bundle,List items that form the package.,Voci di elenco che formano il pacchetto.
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Posizione di destinazione richiesta durante il trasferimento di risorse {0}
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Non consentito. Si prega di disabilitare il modello di test
DocType: Sales Invoice,Distance (in km),Distanza (in km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Percentuale di ripartizione dovrebbe essere pari al 100 %
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Si prega di selezionare la data di registrazione prima di selezionare il Partner
@@ -5765,7 +5766,6 @@
DocType: Purchase Invoice,Price List Exchange Rate,Listino Prezzi Tasso di Cambio
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Tutti i gruppi fornitori
DocType: Employee Boarding Activity,Required for Employee Creation,Obbligatorio per la creazione di dipendenti
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Fornitore> Tipo di fornitore
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Numero di conto {0} già utilizzato nell'account {1}
DocType: GoCardless Mandate,Mandate,Mandato
DocType: Hotel Room Reservation,Booked,Prenotato
@@ -5831,7 +5831,6 @@
DocType: Sales Partner,Sales Partner Name,Nome partner vendite
apps/erpnext/erpnext/hooks.py,Request for Quotations,Richieste di offerta
DocType: Payment Reconciliation,Maximum Invoice Amount,Importo Massimo Fattura
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () non riuscito per IBAN vuoto
DocType: Normal Test Items,Normal Test Items,Elementi di prova normali
DocType: QuickBooks Migrator,Company Settings,Impostazioni Azienda
DocType: Additional Salary,Overwrite Salary Structure Amount,Sovrascrivi importo struttura salariale
@@ -5982,6 +5981,7 @@
DocType: Leave Allocation,Leave Period,Lascia il Periodo
DocType: Item,Default Material Request Type,Tipo di richiesta Materiale Predefinito
DocType: Supplier Scorecard,Evaluation Period,Periodo di valutazione
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Cliente> Gruppo di clienti> Territorio
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Sconosciuto
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Ordine di lavoro non creato
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6340,8 +6340,11 @@
DocType: Material Request Plan Item,Required Quantity,Quantità richiesta
DocType: Lab Test Template,Lab Test Template,Modello di prova del laboratorio
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Il periodo contabile si sovrappone a {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Fornitore> Tipo di fornitore
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Conto vendita
DocType: Purchase Invoice Item,Total Weight,Peso totale
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Elimina il dipendente <a href=""#Form/Employee/{0}"">{0}</a> \ per annullare questo documento"
DocType: Pick List Item,Pick List Item,Seleziona elemento dell'elenco
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Commissione sulle vendite
DocType: Job Offer Term,Value / Description,Valore / Descrizione
@@ -6456,6 +6459,7 @@
DocType: Contract,Signed On,Firmato
DocType: Bank Account,Party Type,Tipo Partner
DocType: Discounted Invoice,Discounted Invoice,Fattura scontata
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Segna la partecipazione come <b></b>
DocType: Payment Schedule,Payment Schedule,Programma di pagamento
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Nessun dipendente trovato per il valore del campo dato dipendente. '{}': {}
DocType: Item Attribute Value,Abbreviation,Abbreviazione
@@ -6557,7 +6561,6 @@
DocType: Employee,Personal Email,Email personale
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Varianza totale
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Se abilitato, il sistema pubblicherà le scritture contabili per l'inventario automatico."
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () accettato IBAN non valido {}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Mediazione
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,La presenza per il dipendente {0} è già registrata per questo giorno
DocType: Work Order Operation,"in Minutes
@@ -6827,6 +6830,7 @@
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Stampa moduli IRS 1099
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Controllare se Asset richiede manutenzione preventiva o calibrazione
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,L'abbreviazione della compagnia non può contenere più di 5 caratteri
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,La Capogruppo deve essere una società del gruppo
DocType: Employee,Reports to,Report a
,Unpaid Expense Claim,Richiesta di spesa non retribuita
DocType: Payment Entry,Paid Amount,Importo pagato
@@ -6914,6 +6918,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,È necessario impostare la Data di inizio del periodo di prova e la Data di fine del periodo di prova
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Tasso medio
+DocType: Appointment,Appointment With,Appuntamento con
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,L'importo totale del pagamento nel programma di pagamento deve essere uguale al totale totale / arrotondato
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Articolo fornito dal cliente" non può avere un tasso di valutazione
DocType: Subscription Plan Detail,Plan,Piano
@@ -7046,7 +7051,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Lead%
DocType: Bank Guarantee,Bank Account Info,Informazioni sul conto bancario
DocType: Bank Guarantee,Bank Guarantee Type,Tipo di garanzia bancaria
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () non riuscito per IBAN valido {}
DocType: Payment Schedule,Invoice Portion,Porzione di fattura
,Asset Depreciations and Balances,Asset Ammortamenti e saldi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Importo {0} {1} trasferito da {2} a {3}
@@ -7710,7 +7714,6 @@
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Imposta il programma della campagna nella campagna {0}
apps/erpnext/erpnext/config/buying.py,Price List master.,Maestro listino prezzi.
DocType: Task,Review Date,Data di revisione
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Segna la partecipazione come <b></b>
DocType: BOM,Allow Alternative Item,Consenti articolo alternativo
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,La ricevuta di acquisto non ha articoli per i quali è abilitato Conserva campione.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Totale totale fattura
@@ -7938,7 +7941,6 @@
DocType: Amazon MWS Settings,Max Retry Limit,Limite massimo tentativi
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Listino Prezzi non trovato o disattivato
DocType: Content Activity,Last Activity ,L'ultima attività
-DocType: Student Applicant,Approved,Approvato
DocType: Pricing Rule,Price,Prezzo
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Dipendente esonerato da {0} deve essere impostato come 'Congedato'
DocType: Guardian,Guardian,Custode
@@ -8109,6 +8111,7 @@
DocType: GL Entry,To Rename,Rinominare
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Selezionare per aggiungere il numero di serie.
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Configura il sistema di denominazione dell'istruttore in Istruzione> Impostazioni istruzione
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Si prega di impostare il codice fiscale per il cliente '% s'
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Si prega di selezionare la società per primo
DocType: Item Attribute,Numeric Values,Valori numerici
@@ -8125,6 +8128,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Il carrello è vuoto
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",L'articolo {0} non ha numero di serie. Solo articoli serilializzati \ può avere consegna in base al numero di serie
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Ammortamento
DocType: Vehicle,Model,Modello
DocType: Work Order,Actual Operating Cost,Costo operativo effettivo
DocType: Payment Entry,Cheque/Reference No,N. di riferimento
diff --git a/erpnext/translations/ja.csv b/erpnext/translations/ja.csv
index 32534cb..0dc49e4 100644
--- a/erpnext/translations/ja.csv
+++ b/erpnext/translations/ja.csv
@@ -44,7 +44,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,新しい為替レート
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},価格表{0}には通貨が必要です
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,※取引内で計算されます。
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,人事管理> HR設定で従業員命名システムを設定してください
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT- .YYYY.-
DocType: Purchase Order,Customer Contact,顧客連絡先
DocType: Shift Type,Enable Auto Attendance,自動参加を有効にする
@@ -96,6 +95,7 @@
DocType: Support Settings,Support Settings,サポートの設定
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},アカウント{0}が子会社{1}に追加されました
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,無効な資格情報
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,自宅から仕事をマークする
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),利用可能なITC（完全な一部かどうかにかかわらず）
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWSの設定
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,伝票の処理
@@ -408,7 +408,6 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,メンバーシップの詳細
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}：サプライヤーは、買掛金勘定に対して必要とされている{2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,アイテムと価格
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,顧客>顧客グループ>テリトリー
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},合計時間：{0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},開始日は当会計年度内にする必要があります。（もしかして：開始日= {0}）
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
@@ -455,7 +454,6 @@
DocType: Quiz Result,Selected Option,選択されたオプション
DocType: SG Creation Tool Course,SG Creation Tool Course,SG作成ツールコース
DocType: Bank Statement Transaction Invoice Item,Payment Description,支払明細
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,[設定]> [設定]> [命名シリーズ]で{0}の命名シリーズを設定してください
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,不十分な証券
DocType: Email Digest,New Sales Orders,新しい注文
DocType: Bank Account,Bank Account,銀行口座
@@ -775,6 +773,7 @@
DocType: Healthcare Settings,Require Lab Test Approval,ラボテスト承認が必要
DocType: Attendance,Working Hours,労働時間
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,残高の総額
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},アイテムのUOM換算係数（{0}-> {1}）が見つかりません：{2}
DocType: Naming Series,Change the starting / current sequence number of an existing series.,既存のシリーズについて、開始／現在の連続番号を変更します。
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,あなたが注文した金額に対してもっと請求することを許可されている割合。たとえば、注文の金額が100ドルで、許容範囲が10％に設定されている場合、110ドルの請求が許可されます。
DocType: Dosage Strength,Strength,力
@@ -1263,7 +1262,6 @@
DocType: Pricing Rule Item Group,Pricing Rule Item Group,価格設定ルール明細グループ
DocType: Travel Itinerary,Travel To,に旅行する
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,為替レート再評価マスタ。
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,[設定]> [番号シリーズ]を使用して、出席の番号シリーズを設定してください
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,償却額
DocType: Leave Block List Allow,Allow User,ユーザを許可
DocType: Journal Entry,Bill No,請求番号
@@ -1642,6 +1640,7 @@
DocType: Sales Team,Incentives,インセンティブ
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,同期していない値
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,差額
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,[設定]> [番号シリーズ]を使用して、出席の番号シリーズを設定してください
DocType: SMS Log,Requested Numbers,要求された番号
DocType: Volunteer,Evening,イブニング
DocType: Quiz,Quiz Configuration,クイズの設定
@@ -1809,6 +1808,7 @@
DocType: Student Admission,Publish on website,ウェブサイト上で公開
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,サプライヤの請求書の日付は、転記日を超えることはできません
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS -YYYY.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,商品コード>商品グループ>ブランド
DocType: Subscription,Cancelation Date,キャンセル日
DocType: Purchase Invoice Item,Purchase Order Item,発注アイテム
DocType: Agriculture Task,Agriculture Task,農業タスク
@@ -2409,7 +2409,6 @@
DocType: Target Detail,Target Distribution,ターゲット区分
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - 暫定評価の最終決定
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,パーティーと住所のインポート
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},アイテムのUOM換算係数（{0}-> {1}）が見つかりません：{2}
DocType: Salary Slip,Bank Account No.,銀行口座番号
DocType: Naming Series,This is the number of the last created transaction with this prefix,この接頭辞が付いた最新の取引番号です
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -2803,6 +2802,9 @@
DocType: Pricing Rule,Supplier Group,サプライヤーグループ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0}ダイジェスト
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},行{0}：の時間との時間から{1}と重なっている{2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
+ <br> Did you rename the item? Please contact Administrator / Tech support
+ ",アイテム{1}の名前{0}のBOMは既に存在します。 <br>アイテムの名前を変更しましたか？管理者/テクニカルサポートに連絡してください
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,在庫負債
DocType: Purchase Invoice,Supplier Warehouse,サプライヤー倉庫
DocType: Opportunity,Contact Mobile No,連絡先携帯番号
@@ -3246,6 +3248,7 @@
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,品質会議テーブル
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,フォーラムにアクセス
+apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,依存タスク{1}が未完了/キャンセルされていないため、タスク{0}を完了できません。
DocType: Student,Student Mobile Number,生徒携帯電話番号
DocType: Item,Has Variants,バリエーションあり
DocType: Employee Benefit Claim,Claim Benefit For,のための請求の利益
@@ -3404,7 +3407,6 @@
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,料金表を作成する
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,リピート顧客の収益
DocType: Soil Texture,Silty Clay Loam,シルト質粘土ロ－ム
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,[教育]> [教育の設定]でインストラクターの命名システムを設定してください
DocType: Quiz,Enter 0 to waive limit,制限を放棄するには0を入力
DocType: Bank Statement Settings,Mapped Items,マップされたアイテム
DocType: Amazon MWS Settings,IT,それ
@@ -3438,7 +3440,6 @@
Please create or link {1} Assets with respective document.",{0}に作成またはリンクされたアセットが不足しています。 \ {1}アセットをそれぞれのドキュメントで作成またはリンクしてください。
DocType: Pricing Rule,Apply Rule On Brand,ブランドにルールを適用
DocType: Task,Actual End Date (via Time Sheet),実際の終了日（勤務表による）
-apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,依存タスク{1}が閉じられていないため、タスク{0}を閉じることができません。
DocType: Soil Texture,Soil Type,土壌タイプ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},量{0} {1} {2} {3}に対して、
,Quotation Trends,見積傾向
@@ -3468,6 +3469,7 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,サプライヤスコアカード
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},列{0}：アイテム {1} の部品表が見つかりません
DocType: Contract Fulfilment Checklist,Requirement,要件
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,人事管理> HR設定で従業員命名システムを設定してください
DocType: Journal Entry,Accounts Receivable,売掛金
DocType: Quality Goal,Objectives,目的
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,バックデート休暇アプリケーションの作成を許可されたロール
@@ -3609,6 +3611,7 @@
DocType: Student Applicant,Applied,適用済
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,リバースチャージが発生する可能性がある外向き供給および内向き供給の詳細
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,再オープン
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,許可されていません。ラボテストテンプレートを無効にしてください
DocType: Sales Invoice Item,Qty as per Stock UOM,在庫単位ごとの数量
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,保護者2 名前
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,ルート会社
@@ -3667,6 +3670,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,業種
DocType: Sales Invoice,Consumer,消費者
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",割当額、請求タイプ、請求書番号を少なくとも1つの行から選択してください
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,[設定]> [設定]> [命名シリーズ]で{0}の命名シリーズを設定してください
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,新規購入のコスト
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},受注に必要な項目{0}
DocType: Grant Application,Grant Description,助成金説明
@@ -3692,7 +3696,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,「スケジュールを生成」をクリックしてスケジュールを取得してください
DocType: Item,"Purchase, Replenishment Details",購入、補充の詳細
DocType: Products Settings,Enable Field Filters,フィールドフィルタを有効にする
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,商品コード>商品グループ>ブランド
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also",顧客提供のアイテムのため購入アイテムにできません。
DocType: Blanket Order Item,Ordered Quantity,注文数
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",例「ビルダーのためのツール構築」
@@ -4163,7 +4166,7 @@
DocType: Authorization Rule,Applicable To (Role),（役割）に適用
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,保留中の葉
DocType: BOM Update Tool,Replace BOM,BOMを置き換える
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,コード{0}は既に存在します
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,コード{0}は既に存在します
DocType: Patient Encounter,Procedures,手続き
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,生産のための受注はありません
DocType: Asset Movement,Purpose,目的
@@ -4286,6 +4289,7 @@
DocType: Warranty Claim,Service Address,所在地
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,マスタデータのインポート
DocType: Asset Maintenance Task,Calibration,キャリブレーション
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,ラボテスト項目{0}は既に存在します
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0}は会社の休日です
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,請求可能時間
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,ステータス通知を残す
@@ -4647,7 +4651,7 @@
,Salary Register,給与登録
DocType: Company,Default warehouse for Sales Return,返品のデフォルト倉庫
DocType: Pick List,Parent Warehouse,親倉庫
-DocType: Subscription,Net Total,差引計
+DocType: C-Form Invoice Detail,Net Total,差引計
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",製造日と有効期間に基づいて有効期限を設定するには、日数で品目の有効期間を設定します。
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},アイテム{0}およびプロジェクト{1}にデフォルトBOMが見つかりません
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,行{0}：支払いスケジュールに支払い方法を設定してください
@@ -4762,7 +4766,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},{0}行にターゲット倉庫が必須です。
apps/erpnext/erpnext/config/retail.py,Retail Operations,リテール事業
DocType: Cheque Print Template,Primary Settings,優先設定
-DocType: Attendance Request,Work From Home,在宅勤務
+DocType: Attendance,Work From Home,在宅勤務
DocType: Purchase Invoice,Select Supplier Address,サプライヤー住所を選択
apps/erpnext/erpnext/public/js/event.js,Add Employees,従業員追加
DocType: Purchase Invoice Item,Quality Inspection,品質検査
@@ -5004,8 +5008,6 @@
DocType: QuickBooks Migrator,Authorization URL,承認URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},量{0} {1} {2} {3}
DocType: Account,Depreciation,減価償却
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","このドキュメントをキャンセルするには、従業員<a href=""#Form/Employee/{0}"">{0}</a> \を削除してください"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,株式数と株式数が矛盾している
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),サプライヤー
DocType: Employee Attendance Tool,Employee Attendance Tool,従業員出勤ツール
@@ -5310,7 +5312,6 @@
DocType: Cheque Print Template,Cheque Height,小切手の高さ
DocType: Supplier,Supplier Details,サプライヤー詳細
DocType: Setup Progress,Setup Progress,セットアップの進捗状況
-DocType: Expense Claim,Approval Status,承認ステータス
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},行{0}の値以下の値でなければなりません
DocType: Program,Intro Video,イントロビデオ
DocType: Manufacturing Settings,Default Warehouses for Production,本番用のデフォルト倉庫
@@ -5651,7 +5652,6 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0}のスロットはスケジュールに追加されません
DocType: Product Bundle,List items that form the package.,梱包を形成するリストアイテム
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},アセット{0}の転送中にターゲットの場所が必要です
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,許可されていません。テストテンプレートを無効にしてください
DocType: Sales Invoice,Distance (in km),距離（km）
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,割合の割り当ては100パーセントに等しくなければなりません
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,当事者を選択する前に転記日付を選択してください
@@ -5781,7 +5781,6 @@
DocType: Purchase Invoice,Price List Exchange Rate,価格表為替レート
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,すべてのサプライヤグループ
DocType: Employee Boarding Activity,Required for Employee Creation,従業員の創造に必要なもの
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,サプライヤ>サプライヤタイプ
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},アカウント番号{0}は既にアカウント{1}で使用されています
DocType: GoCardless Mandate,Mandate,委任
DocType: Hotel Room Reservation,Booked,予約済み
@@ -5847,7 +5846,6 @@
DocType: Sales Partner,Sales Partner Name,販売パートナー名
apps/erpnext/erpnext/hooks.py,Request for Quotations,見積依頼
DocType: Payment Reconciliation,Maximum Invoice Amount,最大請求額
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban（）が空のIBANに対して失敗しました
DocType: Normal Test Items,Normal Test Items,通常のテスト項目
DocType: QuickBooks Migrator,Company Settings,会社の設定
DocType: Additional Salary,Overwrite Salary Structure Amount,上書き給与構造金額
@@ -5998,6 +5996,7 @@
DocType: Leave Allocation,Leave Period,休暇
DocType: Item,Default Material Request Type,デフォルトの資材要求タイプ
DocType: Supplier Scorecard,Evaluation Period,評価期間
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,顧客>顧客グループ>テリトリー
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,未知の
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,作業オーダーが作成されていない
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6356,8 +6355,11 @@
DocType: Material Request Plan Item,Required Quantity,必要数量
DocType: Lab Test Template,Lab Test Template,ラボテストテンプレート
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},会計期間が{0}と重複しています
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,サプライヤ>サプライヤタイプ
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,セールスアカウント
DocType: Purchase Invoice Item,Total Weight,総重量
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","このドキュメントをキャンセルするには、従業員<a href=""#Form/Employee/{0}"">{0}</a> \を削除してください"
DocType: Pick List Item,Pick List Item,ピックリストアイテム
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,販売手数料
DocType: Job Offer Term,Value / Description,値／説明
@@ -6472,6 +6474,7 @@
DocType: Contract,Signed On,サインオン
DocType: Bank Account,Party Type,当事者タイプ
DocType: Discounted Invoice,Discounted Invoice,割引請求書
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,出席としてマーク<b></b>
DocType: Payment Schedule,Payment Schedule,支払いスケジュール
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},指定された従業員フィールド値に従業員が見つかりませんでした。 '{}'：{}
DocType: Item Attribute Value,Abbreviation,略語
@@ -6573,7 +6576,6 @@
DocType: Employee,Personal Email,個人メールアドレス
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,派生の合計
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",有効にすると、システムは自動的に在庫の会計エントリーを投稿します
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban（）が無効なIBAN {}を受け入れました
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,証券仲介
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,従業員の出席は、{0}はすでにこの日のためにマークされています
DocType: Work Order Operation,"in Minutes
@@ -6844,6 +6846,7 @@
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,IRS 1099フォームを印刷する
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,資産の予防的保守またはキャリブレーションが必要かどうかを確認する
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,会社の略語は5文字を超えることはできません
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,親会社はグループ会社でなければなりません
DocType: Employee,Reports to,レポート先
,Unpaid Expense Claim,未払い経費請求
DocType: Payment Entry,Paid Amount,支払金額
@@ -6929,6 +6932,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,機会数
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,試用期間開始日と試用期間終了日の両方を設定する必要があります
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,平均レート
+DocType: Appointment,Appointment With,予定
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支払スケジュールの総支払額は、総額/丸め合計と等しくなければなりません
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",顧客提供のアイテムに評価率を設定することはできません。
DocType: Subscription Plan Detail,Plan,計画
@@ -7061,7 +7065,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,機会 / リード％
DocType: Bank Guarantee,Bank Account Info,銀行口座情報
DocType: Bank Guarantee,Bank Guarantee Type,銀行保証タイプ
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},有効なIBAN {}に対してBankAccount.validate_iban（）が失敗しました
DocType: Payment Schedule,Invoice Portion,請求書部分
,Asset Depreciations and Balances,資産減価償却と残高
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},量は{0} {1} {3}に{2}から転送します
@@ -7727,7 +7730,6 @@
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},キャンペーン{0}でキャンペーンスケジュールを設定してください
apps/erpnext/erpnext/config/buying.py,Price List master.,価格表マスター
DocType: Task,Review Date,レビュー日
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,出席にマークを付ける<b></b>
DocType: BOM,Allow Alternative Item,代替品を許可する
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,領収書には、サンプルの保持が有効になっているアイテムがありません。
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,請求書の合計
@@ -7955,7 +7957,6 @@
DocType: Amazon MWS Settings,Max Retry Limit,最大リトライ回数
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,価格表が見つからないか無効になっています
DocType: Content Activity,Last Activity ,最後の活動
-DocType: Student Applicant,Approved,承認済
DocType: Pricing Rule,Price,価格
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',{0}から取り除かれた従業員は「退職」に設定されなければなりません
DocType: Guardian,Guardian,保護者
@@ -8126,6 +8127,7 @@
DocType: GL Entry,To Rename,名前を変更する
DocType: Stock Entry,Repack,再梱包
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,シリアル番号を追加する場合に選択します。
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,[教育]> [教育の設定]でインストラクターの命名システムを設定してください
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',顧客 '％s'の会計コードを設定してください
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,最初に会社を選択してください
DocType: Item Attribute,Numeric Values,数値
@@ -8142,6 +8144,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,カートは空です
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",アイテム{0}にはシリアル番号がありませんシリアル化アイテムのみがシリアル番号に基づいて配送できます
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,減価償却額
DocType: Vehicle,Model,モデル
DocType: Work Order,Actual Operating Cost,実際の営業費用
DocType: Payment Entry,Cheque/Reference No,小切手/リファレンスなし
diff --git a/erpnext/translations/km.csv b/erpnext/translations/km.csv
index e657598..1c0d27f 100644
--- a/erpnext/translations/km.csv
+++ b/erpnext/translations/km.csv
@@ -44,7 +44,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,អត្រាប្តូរប្រាក់ថ្មី
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},រូបិយប័ណ្ណត្រូវបានទាមទារសម្រាប់តារាងតម្លៃ {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* នឹងត្រូវបានគណនាក្នុងប្រតិបត្តិការនេះ។
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះនិយោជិកនៅក្នុងធនធានមនុស្ស> ការកំណត់ធនធានមនុស្ស
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT -YYYY.-
DocType: Purchase Order,Customer Contact,ទំនាក់ទំនងអតិថិជន
DocType: Shift Type,Enable Auto Attendance,បើកការចូលរួមដោយស្វ័យប្រវត្តិ។
@@ -96,6 +95,7 @@
DocType: Support Settings,Support Settings,ការកំណត់ការគាំទ្រ
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},គណនី {0} ត្រូវបានបន្ថែមនៅក្នុងក្រុមហ៊ុនកុមារ {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,លិខិតសម្គាល់មិនត្រឹមត្រូវ
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,សម្គាល់ការងារពីផ្ទះ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),មានអាយ។ ស៊ី។ ធី។ (មិនថាជាផ្នែកពេញលេញ)
DocType: Amazon MWS Settings,Amazon MWS Settings,ការកំណត់ Amazon MWS
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,ដំណើរការប័ណ្ណទូទាត់។
@@ -406,7 +406,6 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,ពត៌មានលំអិតសមាជិក
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: អ្នកផ្គត់ផ្គង់គឺត្រូវបានទាមទារប្រឆាំងនឹងគណនីទូទាត់ {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,មុខទំនិញ និងតម្លៃ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,អតិថិជន> ក្រុមអតិថិជន> ទឹកដី
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},ម៉ោងសរុប: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},ពីកាលបរិច្ឆេទគួរជានៅក្នុងឆ្នាំសារពើពន្ធ។ សន្មត់ថាពីកាលបរិច្ឆេទ = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-yYYY.-
@@ -453,7 +452,6 @@
DocType: Quiz Result,Selected Option,ជម្រើសដែលបានជ្រើសរើស។
DocType: SG Creation Tool Course,SG Creation Tool Course,វគ្គឧបករណ៍បង្កើត SG
DocType: Bank Statement Transaction Invoice Item,Payment Description,ការពិពណ៌នាការបង់ប្រាក់
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,សូមកំណត់ឈ្មោះដាក់ឈ្មោះសំរាប់ {0} តាមរយៈតំឡើង> ការកំណត់> តំរុយឈ្មោះ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,ហ៊ុនមិនគ្រប់គ្រាន់
DocType: Email Digest,New Sales Orders,ការបញ្ជាទិញការលក់ការថ្មី
DocType: Bank Account,Bank Account,គណនីធនាគារ
@@ -1252,7 +1250,6 @@
DocType: Pricing Rule Item Group,Pricing Rule Item Group,វិធានកំណត់តម្លៃក្រុម។
DocType: Travel Itinerary,Travel To,ធ្វើដំណើរទៅកាន់
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,មេវាយតម្លៃវាយតម្លៃអត្រាប្តូរប្រាក់។
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,សូមរៀបចំស៊េរីលេខរៀងសម្រាប់ការចូលរួមតាមរយៈតំឡើង> លេខរៀង
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,បិទការសរសេរចំនួនទឹកប្រាក់
DocType: Leave Block List Allow,Allow User,អនុញ្ញាតឱ្យអ្នកប្រើ
DocType: Journal Entry,Bill No,គ្មានវិក័យប័ត្រ
@@ -1603,6 +1600,7 @@
DocType: Sales Team,Incentives,ការលើកទឹកចិត្ត
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,គុណតម្លៃក្រៅសមកាលកម្ម
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,តម្លៃខុសគ្នា
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,សូមរៀបចំស៊េរីលេខរៀងសម្រាប់ការចូលរួមតាមរយៈតំឡើង> លេខរៀង
DocType: SMS Log,Requested Numbers,លេខដែលបានស្នើ
DocType: Volunteer,Evening,ល្ងាច
DocType: Quiz,Quiz Configuration,ការកំណត់រចនាសម្ព័ន្ធសំណួរ។
@@ -1770,6 +1768,7 @@
DocType: Student Admission,Publish on website,បោះពុម្ពផ្សាយនៅលើគេហទំព័រ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,វិក័យប័ត្រក្រុមហ៊ុនផ្គត់ផ្គង់កាលបរិច្ឆេទមិនអាចច្រើនជាងកាលបរិច្ឆេទប្រកាស
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS -YYYY.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,លេខកូដរបស់ក្រុម> ក្រុមក្រុម> ម៉ាក
DocType: Subscription,Cancelation Date,កាលបរិច្ឆេទបោះបង់
DocType: Purchase Invoice Item,Purchase Order Item,មុខទំនិញបញ្ជាទិញ
DocType: Agriculture Task,Agriculture Task,កិច្ចការកសិកម្ម
@@ -2754,6 +2753,9 @@
DocType: Pricing Rule,Supplier Group,ក្រុមអ្នកផ្គត់ផ្គង់
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} សង្ខេប
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},ជួរដេក {0}: ពីពេលវេលានិងពេលវេលានៃ {1} ត្រូវបានត្រួតស៊ីគ្នាជាមួយ {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
+ <br> Did you rename the item? Please contact Administrator / Tech support
+ ",BOM ដែលមានឈ្មោះ {0} មានរួចហើយសម្រាប់ធាតុ {1} ។ <br> តើអ្នកបានប្តូរឈ្មោះធាតុទេ? សូមទាក់ទងរដ្ឋបាល / ជំនួយផ្នែកបច្ចេកទេស
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,បំណុលភាគហ៊ុន
DocType: Purchase Invoice,Supplier Warehouse,ឃ្លាំងក្រុមហ៊ុនផ្គត់ផ្គង់
DocType: Opportunity,Contact Mobile No,ទំនាក់ទំនងទូរស័ព្ទគ្មាន
@@ -3350,7 +3352,6 @@
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,បង្កើតតារាងតំលៃ។
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,ប្រាក់ចំណូលគយបានធ្វើម្តងទៀត
DocType: Soil Texture,Silty Clay Loam,ស៊ីធីដីឥដ្ឋលាំ
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,សូមតំឡើងប្រព័ន្ធដាក់ឈ្មោះគ្រូនៅក្នុងការអប់រំ> ការកំណត់ការអប់រំ
DocType: Quiz,Enter 0 to waive limit,បញ្ចូលលេខ ០ ដើម្បីបដិសេធដែនកំណត់។
DocType: Bank Statement Settings,Mapped Items,ធាតុដែលបានបង្កប់
DocType: Amazon MWS Settings,IT,បច្ចេកវិទ្យា
@@ -3383,7 +3384,6 @@
Please create or link {1} Assets with respective document.",មិនមានធនធានគ្រប់គ្រាន់ត្រូវបានបង្កើតឬភ្ជាប់ទៅនឹង {0} ទេ។ \ សូមបង្កើតឬភ្ជាប់ {1} ទ្រព្យសម្បត្តិជាមួយឯកសារនីមួយៗ។
DocType: Pricing Rule,Apply Rule On Brand,អនុវត្តច្បាប់លើម៉ាក។
DocType: Task,Actual End Date (via Time Sheet),បញ្ចប់ពិតប្រាកដកាលបរិច្ឆេទ (តាមរយៈសន្លឹកម៉ោង)
-apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,មិនអាចបិទកិច្ចការ {0} បានទេព្រោះកិច្ចការពឹងរបស់វា {1} មិនត្រូវបានបិទទេ។
DocType: Soil Texture,Soil Type,ប្រភេទដី
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},ចំនួនទឹកប្រាក់ {0} {1} ប្រឆាំងនឹង {2} {3}
,Quotation Trends,សម្រង់និន្នាការ
@@ -3412,6 +3412,7 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,សន្លឹកបៀអ្នកផ្គត់ផ្គង់អចិន្ត្រៃយ៍
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},ជួរដេក {0}: លោក Bill នៃសម្ភារៈមិនបានរកឃើញសម្រាប់ធាតុ {1}
DocType: Contract Fulfilment Checklist,Requirement,តម្រូវការ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះនិយោជិកនៅក្នុងធនធានមនុស្ស> ការកំណត់ធនធានមនុស្ស
DocType: Journal Entry,Accounts Receivable,គណនីអ្នកទទួល
DocType: Quality Goal,Objectives,គោលបំណង។
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,តួនាទីដែលត្រូវបានអនុញ្ញាតឱ្យបង្កើតពាក្យសុំឈប់សម្រាកហួសសម័យ
@@ -3551,6 +3552,7 @@
DocType: Student Applicant,Applied,អនុវត្ត
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,ពត៌មានលំអិតនៃការផ្គត់ផ្គង់ខាងក្រៅនិងការផ្គត់ផ្គង់ខាងក្នុងទទួលខុសត្រូវក្នុងការប្តូរបន្ទុក។
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,បើកឡើងវិញ
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,មិនអនុញ្ញាត។ សូមបិទគំរូតេស្តមន្ទីរពិសោធន៍
DocType: Sales Invoice Item,Qty as per Stock UOM,qty ដូចជាក្នុងមួយហ៊ុន UOM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,ឈ្មោះ Guardian2
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,ក្រុមហ៊ុនជា Root ។
@@ -3608,6 +3610,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,ប្រភេទអាជីវកម្ម
DocType: Sales Invoice,Consumer,អ្នកប្រើប្រាស់។
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","សូមជ្រើសចំនួនទឹកប្រាក់ដែលបានបម្រុងទុក, ប្រភេទវិក័យប័ត្រនិងលេខវិក្កយបត្រក្នុងមួយជួរដេកយ៉ាងហោចណាស់"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,សូមកំណត់ឈ្មោះដាក់ឈ្មោះសំរាប់ {0} តាមរយៈតំឡើង> ការកំណត់> តំរុយឈ្មោះ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,តម្លៃនៃការទិញថ្មី
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},លំដាប់ការលក់បានទាមទារសម្រាប់ធាតុ {0}
DocType: Grant Application,Grant Description,ផ្ដល់ការពិពណ៌នា
@@ -3633,7 +3636,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,សូមចុចលើ 'បង្កើតកាលវិភាគ' ដើម្បីទទួលបាននូវកាលវិភាគ
DocType: Item,"Purchase, Replenishment Details",ការទិញព័ត៌មានលម្អិតការបំពេញបន្ថែម។
DocType: Products Settings,Enable Field Filters,បើកដំណើរការតម្រងវាល។
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,លេខកូដរបស់ក្រុម> ក្រុមក្រុម> ម៉ាក
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also",«វត្ថុដែលផ្តល់ឲ្យដោយអតិថិជន» មិនអាចជាវត្ថុសំរាប់ទិញនោះផងទេ
DocType: Blanket Order Item,Ordered Quantity,បរិមាណដែលត្រូវបានបញ្ជាឱ្យ
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",ឧទាហរណ៏ "ឧបករណ៍សម្រាប់អ្នកសាងសង់ស្ថាបនា"
@@ -4101,7 +4103,7 @@
DocType: Authorization Rule,Applicable To (Role),ដែលអាចអនុវត្តទៅ (តួនាទី)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,រង់ចាំការរង់ចាំ
DocType: BOM Update Tool,Replace BOM,ជំនួស BOM
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,លេខកូដ {0} មានរួចហើយ
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,លេខកូដ {0} មានរួចហើយ
DocType: Patient Encounter,Procedures,នីតិវិធី
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,ការបញ្ជាទិញលក់មិនមានសម្រាប់ផលិតកម្មទេ
DocType: Asset Movement,Purpose,គោលបំណង
@@ -4540,7 +4542,7 @@
,Salary Register,ប្រាក់បៀវត្សចុះឈ្មោះ
DocType: Company,Default warehouse for Sales Return,ឃ្លាំងលំនាំដើមសម្រាប់ការលក់ត្រឡប់មកវិញ។
DocType: Pick List,Parent Warehouse,ឃ្លាំងមាតាបិតា
-DocType: Subscription,Net Total,សរុប
+DocType: C-Form Invoice Detail,Net Total,សរុប
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",កំណត់អាយុកាលធ្នើរបស់របរក្នុងរយៈពេលប៉ុន្មានថ្ងៃដើម្បីកំណត់ការផុតកំណត់ដោយផ្អែកលើកាលបរិច្ឆេទផលិតបូកនឹងអាយុកាលធ្នើ។
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},រកមិនឃើញលំនាំដើម Bom សម្រាប់ធាតុនិង {0} {1} គម្រោង
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,ជួរដេក {0}៖ សូមកំណត់របៀបបង់ប្រាក់ក្នុងកាលវិភាគទូទាត់។
@@ -4655,7 +4657,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},ឃ្លាំងគោលដៅគឺជាការចាំបាច់សម្រាប់ជួរ {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,ប្រតិបត្តិការលក់រាយ។
DocType: Cheque Print Template,Primary Settings,ការកំណត់បឋមសិក្សា
-DocType: Attendance Request,Work From Home,ធ្វើការពីផ្ទះ
+DocType: Attendance,Work From Home,ធ្វើការពីផ្ទះ
DocType: Purchase Invoice,Select Supplier Address,ជ្រើសអាសយដ្ឋានផ្គត់ផ្គង់
apps/erpnext/erpnext/public/js/event.js,Add Employees,បន្ថែម បុគ្គលិក
DocType: Purchase Invoice Item,Quality Inspection,ពិនិត្យគុណភាព
@@ -4894,8 +4896,6 @@
DocType: QuickBooks Migrator,Authorization URL,URL ផ្ទៀងផ្ទាត់
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},ចំនួនទឹកប្រាក់ {0} {1} {2} {3}
DocType: Account,Depreciation,រំលស់
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","សូមលុបនិយោជិក <a href=""#Form/Employee/{0}"">{0}</a> \ ដើម្បីលុបចោលឯកសារនេះ"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,ចំនួនភាគហ៊ុននិងលេខភាគហ៊ុនមិនសមស្រប
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),ក្រុមហ៊ុនផ្គត់ផ្គង់ (s បាន)
DocType: Employee Attendance Tool,Employee Attendance Tool,ឧបករណ៍វត្តមានបុគ្គលិក
@@ -5200,7 +5200,6 @@
DocType: Cheque Print Template,Cheque Height,កម្ពស់មូលប្បទានប័ត្រ
DocType: Supplier,Supplier Details,ពត៌មានលំអិតក្រុមហ៊ុនផ្គត់ផ្គង់
DocType: Setup Progress,Setup Progress,រៀបចំវឌ្ឍនភាព
-DocType: Expense Claim,Approval Status,ស្ថានភាពការអនុម័ត
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},ពីតម្លៃត្រូវតែតិចជាងទៅនឹងតម្លៃនៅក្នុងជួរដេក {0}
DocType: Program,Intro Video,វីដេអូណែនាំ។
DocType: Manufacturing Settings,Default Warehouses for Production,ឃ្លាំងលំនាំដើមសម្រាប់ផលិតកម្ម
@@ -5542,7 +5541,6 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,រន្ធសម្រាប់ {0} មិនត្រូវបានបន្ថែមទៅកាលវិភាគទេ
DocType: Product Bundle,List items that form the package.,ធាតុបញ្ជីដែលបង្កើតជាកញ្ចប់។
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},ទីតាំងគោលដៅត្រូវបានទាមទារពេលផ្ទេរទ្រព្យសម្បត្តិ {0}
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,មិនអនុញ្ញាត។ សូមបិទគំរូសាកល្បង
DocType: Sales Invoice,Distance (in km),ចម្ងាយ (គិតជាគីឡូម៉ែត្រ)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,ការបែងចែកគួរតែស្មើជាភាគរយទៅ 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,សូមជ្រើសរើសកាលបរិច្ឆេទមុនការជ្រើសគណបក្ស
@@ -5673,7 +5671,6 @@
DocType: Purchase Invoice,Price List Exchange Rate,តារាងតម្លៃអត្រាប្តូរប្រាក់
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,ក្រុមអ្នកផ្គត់ផ្គង់ទាំងអស់
DocType: Employee Boarding Activity,Required for Employee Creation,ទាមទារសម្រាប់ការបង្កើតនិយោជិក
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,ក្រុមហ៊ុនផ្គត់ផ្គង់> ប្រភេទអ្នកផ្គត់ផ្គង់
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},លេខគណនី {0} ដែលបានប្រើរួចហើយនៅក្នុងគណនី {1}
DocType: GoCardless Mandate,Mandate,អាណត្តិ
DocType: Hotel Room Reservation,Booked,កក់
@@ -5739,7 +5736,6 @@
DocType: Sales Partner,Sales Partner Name,ឈ្មោះដៃគូការលក់
apps/erpnext/erpnext/hooks.py,Request for Quotations,សំណើរពីតំលៃ
DocType: Payment Reconciliation,Maximum Invoice Amount,ចំនួនវិក័យប័ត្រអតិបរមា
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () បានបរាជ័យសំរាប់ IBAN ទទេ។
DocType: Normal Test Items,Normal Test Items,ធាតុសាកល្បងធម្មតា
DocType: QuickBooks Migrator,Company Settings,ការកំណត់ក្រុមហ៊ុន
DocType: Additional Salary,Overwrite Salary Structure Amount,សរសេរជាន់លើរចនាសម្ព័ន្ធប្រាក់ខែ
@@ -5893,6 +5889,7 @@
DocType: Leave Allocation,Leave Period,ចាកចេញពីកំឡុងពេល
DocType: Item,Default Material Request Type,លំនាំដើមសម្ភារៈប្រភេទសំណើ
DocType: Supplier Scorecard,Evaluation Period,រយៈពេលវាយតម្លៃ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,អតិថិជន> ក្រុមអតិថិជន> ទឹកដី
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,មិនស្គាល់
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,ការងារមិនត្រូវបានបង្កើត
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6255,8 +6252,11 @@
DocType: Material Request Plan Item,Required Quantity,បរិមាណដែលត្រូវការ។
DocType: Lab Test Template,Lab Test Template,គំរូតេស្តមន្ទីរពិសោធន៍
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},រយៈពេលគណនេយ្យត្រួតគ្នាជាមួយ {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,ក្រុមហ៊ុនផ្គត់ផ្គង់> ប្រភេទអ្នកផ្គត់ផ្គង់
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,គណនីលក់
DocType: Purchase Invoice Item,Total Weight,ទំងន់សរុប
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","សូមលុបនិយោជិក <a href=""#Form/Employee/{0}"">{0}</a> \ ដើម្បីលុបចោលឯកសារនេះ"
DocType: Pick List Item,Pick List Item,ជ្រើសរើសធាតុបញ្ជី។
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,គណៈកម្មការលើការលក់
DocType: Job Offer Term,Value / Description,គុណតម្លៃ / ការពិពណ៌នាសង្ខេប
@@ -6370,6 +6370,7 @@
DocType: Contract,Signed On,បានចុះហត្ថលេខាលើ
DocType: Bank Account,Party Type,ប្រភេទគណបក្ស
DocType: Discounted Invoice,Discounted Invoice,វិក្កយបត្របញ្ចុះតម្លៃ។
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,សម្គាល់ការចូលរួមជា <b></b>
DocType: Payment Schedule,Payment Schedule,កាលវិភាគទូទាត់
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},រកមិនឃើញបុគ្គលិកសម្រាប់តម្លៃវាលបុគ្គលិកដែលបានផ្តល់ឱ្យទេ។ '{}': {}
DocType: Item Attribute Value,Abbreviation,អក្សរកាត់
@@ -6472,7 +6473,6 @@
DocType: Employee,Personal Email,អ៊ីម៉ែលផ្ទាល់ខ្លួន
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,អថេរចំនួនសរុប
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",បើអនុញ្ញាតប្រព័ន្ធនេះនឹងផ្តល់ការបញ្ចូលគណនីសម្រាប់ការដោយស្វ័យប្រវត្តិ។
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () ទទួលយក IBAN មិនត្រឹមត្រូវ {}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,ឈ្មួញកណ្តាល
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,ការចូលរួមសម្រាប់បុគ្គលិក {0} ត្រូវបានសម្គាល់រួចហើយសម្រាប់ថ្ងៃនេះ
DocType: Work Order Operation,"in Minutes
@@ -6742,6 +6742,7 @@
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,បោះពុម្ពទម្រង់ IRS 1099 ។
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,ពិនិត្យមើលថាតើទ្រព្យសកម្មតម្រូវឱ្យមានការថែទាំការពារឬការក្រិតតាមខ្នាត
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,ក្រុមហ៊ុនអក្សរកាត់មិនអាចមានច្រើនជាង 5 តួអក្សរទេ
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,ក្រុមហ៊ុនមេត្រូវតែជាក្រុមហ៊ុនក្រុម
DocType: Employee,Reports to,របាយការណ៍ទៅ
,Unpaid Expense Claim,ពាក្យបណ្តឹងការចំណាយគ្មានប្រាក់ខែ
DocType: Payment Entry,Paid Amount,ចំនួនទឹកប្រាក់ដែលបង់
@@ -6831,6 +6832,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,រាប់ចម្បង
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,ដំណាក់កាលនៃការជំនុំជម្រះនិងកាលបរិច្ឆេទបញ្ចប់នៃការជំនុំជម្រះត្រូវបានកំណត់
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,អត្រាមធ្យម
+DocType: Appointment,Appointment With,ណាត់ជួបជាមួយ
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ចំនួនទឹកប្រាក់ទូទាត់សរុបក្នុងកាលវិភាគទូទាត់ត្រូវតែស្មើគ្នាសរុប / សរុប
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",«វត្ថុដែលផ្តល់ឲ្យដោយអតិថិជន» មិនអាចមានអត្រាវាយតម្លៃទេ
DocType: Subscription Plan Detail,Plan,ផែនការ
@@ -6963,7 +6965,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,ចម្បង / នាំមុខ%
DocType: Bank Guarantee,Bank Account Info,ពត៌មានគណនីធនាគារ
DocType: Bank Guarantee,Bank Guarantee Type,ប្រភេទលិខិតធានា
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () បានបរាជ័យសំរាប់ IBAN ដែលមានសុពលភាព {}
DocType: Payment Schedule,Invoice Portion,ផ្នែកវិក័យប័ត្រ
,Asset Depreciations and Balances,សមតុលយទ្រព្យសកម្មរំលស់និងការ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},ចំនួនទឹកប្រាក់ {0} {1} បានផ្ទេរពី {2} ទៅ {3}
@@ -7626,7 +7627,6 @@
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},សូមរៀបចំកាលវិភាគយុទ្ធនាការនៅក្នុងយុទ្ធនាការ {0}
apps/erpnext/erpnext/config/buying.py,Price List master.,ចៅហ្វាយបញ្ជីតម្លៃ។
DocType: Task,Review Date,ពិនិត្យឡើងវិញកាលបរិច្ឆេទ
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,សម្គាល់ការចូលរួមជា <b></b>
DocType: BOM,Allow Alternative Item,អនុញ្ញាតធាតុផ្សេងទៀត
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,វិក័យប័ត្រទិញមិនមានធាតុដែលអាចរកបានគំរូ។
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,វិក្ក័យបត្រសរុប។
@@ -7858,7 +7858,6 @@
DocType: Amazon MWS Settings,Max Retry Limit,អតិបរមាព្យាយាមម្ដងទៀត
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,រកមិនឃើញបញ្ជីថ្លៃឬជនពិការ
DocType: Content Activity,Last Activity ,សកម្មភាពចុងក្រោយ។
-DocType: Student Applicant,Approved,បានអនុម័ត
DocType: Pricing Rule,Price,តំលៃលក់
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',បុគ្គលិកធូរស្រាលនៅលើ {0} ត្រូវតែត្រូវបានកំណត់ជា "ឆ្វេង"
DocType: Guardian,Guardian,កាសែត The Guardian
@@ -8030,6 +8029,7 @@
DocType: GL Entry,To Rename,ដើម្បីប្តូរឈ្មោះ។
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,ជ្រើសរើសដើម្បីបន្ថែមលេខស៊េរី។
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,សូមតំឡើងប្រព័ន្ធដាក់ឈ្មោះគ្រូនៅក្នុងការអប់រំ> ការកំណត់ការអប់រំ
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',សូមកំណត់ក្រមសារពើពន្ធសម្រាប់អតិថិជន '% s'
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,សូមជ្រើសរើសក្រុមហ៊ុនមុន
DocType: Item Attribute,Numeric Values,តម្លៃជាលេខ
@@ -8046,6 +8046,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,រទេះទទេ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",ធាតុ {0} មិនមានលេខស៊េរីឡើយ។ មានតែធាតុ serilialized \ អាចចែកចាយបានដោយផ្អែកលើលេខស៊េរី
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,ចំនួនទឹកប្រាក់រំលោះ
DocType: Vehicle,Model,តារាម៉ូដែល
DocType: Work Order,Actual Operating Cost,ការចំណាយប្រតិបត្តិការបានពិតប្រាកដ
DocType: Payment Entry,Cheque/Reference No,មូលប្បទានប័ត្រ / យោងគ្មាន
diff --git a/erpnext/translations/kn.csv b/erpnext/translations/kn.csv
index ea405f1..72be57d 100644
--- a/erpnext/translations/kn.csv
+++ b/erpnext/translations/kn.csv
@@ -44,7 +44,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,ಹೊಸ ವಿನಿಮಯ ದರ
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},ಕರೆನ್ಸಿ ಬೆಲೆ ಪಟ್ಟಿ ಅಗತ್ಯವಿದೆ {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ಲೆಕ್ಕಾಚಾರ ಮಾಡಲಾಗುತ್ತದೆ ವ್ಯವಹಾರದಲ್ಲಿ ಆಗಿದೆ .
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,ದಯವಿಟ್ಟು ಮಾನವ ಸಂಪನ್ಮೂಲ> ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ನೌಕರರ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಹೊಂದಿಸಿ
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT -YYYY.-
DocType: Purchase Order,Customer Contact,ಗ್ರಾಹಕ ಸಂಪರ್ಕ
DocType: Shift Type,Enable Auto Attendance,ಸ್ವಯಂ ಹಾಜರಾತಿಯನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಿ
@@ -95,6 +94,7 @@
DocType: SMS Center,All Supplier Contact,ಎಲ್ಲಾ ಸಂಪರ್ಕಿಸಿ ಸರಬರಾಜುದಾರ
DocType: Support Settings,Support Settings,ಬೆಂಬಲ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,ಅಮಾನ್ಯ ರುಜುವಾತುಗಳು
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,ಮನೆಯಿಂದ ಕೆಲಸವನ್ನು ಗುರುತಿಸಿ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ಐಟಿಸಿ ಲಭ್ಯವಿದೆ (ಪೂರ್ಣ ಆಪ್ ಭಾಗದಲ್ಲಿರಲಿ)
DocType: Amazon MWS Settings,Amazon MWS Settings,ಅಮೆಜಾನ್ MWS ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,ವೋಚರ್ಗಳನ್ನು ಸಂಸ್ಕರಿಸಲಾಗುತ್ತಿದೆ
@@ -400,7 +400,6 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,ಸದಸ್ಯತ್ವ ವಿವರಗಳು
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: ಸರಬರಾಜುದಾರ ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಯನ್ನು ವಿರುದ್ಧ ಅಗತ್ಯವಿದೆ {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,ಐಟಂಗಳನ್ನು ಮತ್ತು ಬೆಲೆ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ಗ್ರಾಹಕ> ಗ್ರಾಹಕ ಗುಂಪು> ಪ್ರದೇಶ
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},ಒಟ್ಟು ಗಂಟೆಗಳ: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},ದಿನಾಂಕದಿಂದ ಹಣಕಾಸಿನ ವರ್ಷದ ಒಳಗೆ ಇರಬೇಕು. ದಿನಾಂಕದಿಂದ ಭಾವಿಸಿಕೊಂಡು = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,ಎಚ್ಎಲ್ಸಿ- ಪಿಎಮ್ಆರ್ -ವೈವೈವೈ.-
@@ -763,6 +762,7 @@
DocType: Healthcare Settings,Require Lab Test Approval,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ಅನುಮೋದನೆ ಅಗತ್ಯವಿದೆ
DocType: Attendance,Working Hours,ದುಡಿಮೆಯು
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,ಒಟ್ಟು ಅತ್ಯುತ್ತಮ
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},ಐಟಂಗೆ UOM ಪರಿವರ್ತನೆ ಅಂಶ ({0} -> {1}) ಕಂಡುಬಂದಿಲ್ಲ: {2}
DocType: Naming Series,Change the starting / current sequence number of an existing series.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಸರಣಿಯ ಆರಂಭಿಕ / ಪ್ರಸ್ತುತ ಅನುಕ್ರಮ ಸಂಖ್ಯೆ ಬದಲಾಯಿಸಿ.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,ಆದೇಶಿಸಿದ ಮೊತ್ತದ ವಿರುದ್ಧ ಹೆಚ್ಚು ಬಿಲ್ ಮಾಡಲು ನಿಮಗೆ ಅನುಮತಿಸಲಾದ ಶೇಕಡಾವಾರು. ಉದಾಹರಣೆಗೆ: ಐಟಂಗೆ ಆರ್ಡರ್ ಮೌಲ್ಯವು $ 100 ಮತ್ತು ಸಹಿಷ್ಣುತೆಯನ್ನು 10% ಎಂದು ಹೊಂದಿಸಿದ್ದರೆ ನಿಮಗೆ bill 110 ಗೆ ಬಿಲ್ ಮಾಡಲು ಅನುಮತಿಸಲಾಗುತ್ತದೆ.
DocType: Dosage Strength,Strength,ಬಲ
@@ -1245,7 +1245,6 @@
DocType: Pricing Rule Item Group,Pricing Rule Item Group,ಬೆಲೆ ನಿಯಮ ಐಟಂ ಗುಂಪು
DocType: Travel Itinerary,Travel To,ಪ್ರಯಾಣಕ್ಕೆ
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,ವಿನಿಮಯ ದರ ಮರು ಮೌಲ್ಯಮಾಪನ ಮಾಸ್ಟರ್.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,ಸೆಟಪ್> ಸಂಖ್ಯೆಯ ಸರಣಿಯ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ದಯವಿಟ್ಟು ಸಂಖ್ಯೆಯ ಸರಣಿಯನ್ನು ಹೊಂದಿಸಿ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,ಪ್ರಮಾಣ ಆಫ್ ಬರೆಯಿರಿ
DocType: Leave Block List Allow,Allow User,ಬಳಕೆದಾರ ಅನುಮತಿಸಿ
DocType: Journal Entry,Bill No,ಬಿಲ್ ನಂ
@@ -1617,6 +1616,7 @@
DocType: Sales Team,Incentives,ಪ್ರೋತ್ಸಾಹ
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,ಮೌಲ್ಯಗಳು ಸಿಂಕ್ನಿಂದ ಹೊರಗಿದೆ
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,ವ್ಯತ್ಯಾಸ ಮೌಲ್ಯ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,ಸೆಟಪ್> ಸಂಖ್ಯೆಯ ಸರಣಿಯ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ದಯವಿಟ್ಟು ಸಂಖ್ಯೆಯ ಸರಣಿಯನ್ನು ಹೊಂದಿಸಿ
DocType: SMS Log,Requested Numbers,ಕೋರಿಕೆ ಸಂಖ್ಯೆಗಳು
DocType: Volunteer,Evening,ಸಂಜೆ
DocType: Quiz,Quiz Configuration,ರಸಪ್ರಶ್ನೆ ಸಂರಚನೆ
@@ -1782,6 +1782,7 @@
DocType: Student Admission,Publish on website,ವೆಬ್ಸೈಟ್ನಲ್ಲಿ ಪ್ರಕಟಿಸಿ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS- .YYYY.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,ಐಟಂ ಕೋಡ್> ಐಟಂ ಗುಂಪು> ಬ್ರಾಂಡ್
DocType: Subscription,Cancelation Date,ರದ್ದು ದಿನಾಂಕ
DocType: Purchase Invoice Item,Purchase Order Item,ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಐಟಂ
DocType: Agriculture Task,Agriculture Task,ಕೃಷಿ ಕಾರ್ಯ
@@ -2377,7 +2378,6 @@
DocType: Target Detail,Target Distribution,ಟಾರ್ಗೆಟ್ ಡಿಸ್ಟ್ರಿಬ್ಯೂಶನ್
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-ತಾತ್ಕಾಲಿಕ ಮೌಲ್ಯಮಾಪನ ಅಂತಿಮಗೊಳಿಸುವಿಕೆ
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,ಪಕ್ಷಗಳು ಮತ್ತು ವಿಳಾಸಗಳನ್ನು ಆಮದು ಮಾಡಿಕೊಳ್ಳುವುದು
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},ಐಟಂಗೆ UOM ಪರಿವರ್ತನೆ ಅಂಶ ({0} -> {1}) ಕಂಡುಬಂದಿಲ್ಲ: {2}
DocType: Salary Slip,Bank Account No.,ಬ್ಯಾಂಕ್ ಖಾತೆ ಸಂಖ್ಯೆ
DocType: Naming Series,This is the number of the last created transaction with this prefix,ಈ ಪೂರ್ವನಾಮವನ್ನು ಹೊಂದಿರುವ ಲೋಡ್ ದಾಖಲಿಸಿದವರು ವ್ಯವಹಾರದ ಸಂಖ್ಯೆ
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -3361,7 +3361,6 @@
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,ಶುಲ್ಕ ವೇಳಾಪಟ್ಟಿಯನ್ನು ರಚಿಸಿ
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,ಪುನರಾವರ್ತಿತ ಗ್ರಾಹಕ ಕಂದಾಯ
DocType: Soil Texture,Silty Clay Loam,ಸಿಲ್ಟಿ ಕ್ಲೇ ಲೋಮ್
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,ಶಿಕ್ಷಣ> ಶಿಕ್ಷಣ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಬೋಧಕ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ದಯವಿಟ್ಟು ಹೊಂದಿಸಿ
DocType: Quiz,Enter 0 to waive limit,ಮಿತಿಯನ್ನು ಮನ್ನಾ ಮಾಡಲು 0 ನಮೂದಿಸಿ
DocType: Bank Statement Settings,Mapped Items,ಮ್ಯಾಪ್ ಮಾಡಿದ ಐಟಂಗಳು
DocType: Amazon MWS Settings,IT,IT
@@ -3420,6 +3419,7 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,ಸರಬರಾಜುದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಸ್ಥಾಯಿ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},ಸಾಲು {0}: ಮೆಟೀರಿಯಲ್ಸ್ ಬಿಲ್ ಐಟಂ ಕಂಡುಬಂದಿಲ್ಲ {1}
DocType: Contract Fulfilment Checklist,Requirement,ಅವಶ್ಯಕತೆ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,ದಯವಿಟ್ಟು ಮಾನವ ಸಂಪನ್ಮೂಲ> ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ನೌಕರರ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಹೊಂದಿಸಿ
DocType: Journal Entry,Accounts Receivable,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಗಳು
DocType: Quality Goal,Objectives,ಉದ್ದೇಶಗಳು
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,ಬ್ಯಾಕ್ಡೇಟೆಡ್ ರಜೆ ಅಪ್ಲಿಕೇಶನ್ ರಚಿಸಲು ಪಾತ್ರವನ್ನು ಅನುಮತಿಸಲಾಗಿದೆ
@@ -3558,6 +3558,7 @@
DocType: Student Applicant,Applied,ಅಪ್ಲೈಡ್
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,ರಿವರ್ಸ್ ಚಾರ್ಜ್ಗೆ ಹೊಣೆಗಾರರಾಗಿರುವ ಬಾಹ್ಯ ಸರಬರಾಜು ಮತ್ತು ಆಂತರಿಕ ಸರಬರಾಜುಗಳ ವಿವರಗಳು
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,ಮತ್ತೆತೆರೆಯಿರಿ
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ. ದಯವಿಟ್ಟು ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ಟೆಂಪ್ಲೇಟ್ ಅನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ
DocType: Sales Invoice Item,Qty as per Stock UOM,ಪ್ರಮಾಣ ಸ್ಟಾಕ್ UOM ಪ್ರಕಾರ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 ಹೆಸರು
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,ರೂಟ್ ಕಂಪನಿ
@@ -3643,7 +3644,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,ವೇಳಾಪಟ್ಟಿ ಪಡೆಯಲು ' ರಚಿಸಿ ವೇಳಾಪಟ್ಟಿ ' ಮೇಲೆ ಕ್ಲಿಕ್ ಮಾಡಿ
DocType: Item,"Purchase, Replenishment Details","ಖರೀದಿ, ಮರುಪೂರಣದ ವಿವರಗಳು"
DocType: Products Settings,Enable Field Filters,ಕ್ಷೇತ್ರ ಫಿಲ್ಟರ್ಗಳನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಿ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,ಐಟಂ ಕೋಡ್> ಐಟಂ ಗುಂಪು> ಬ್ರಾಂಡ್
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","ಗ್ರಾಹಕ ಒದಗಿಸಿದ ಐಟಂ" ಅನ್ನು ಖರೀದಿಸುವ ಐಟಂ ಆಗಿರಬಾರದು
DocType: Blanket Order Item,Ordered Quantity,ಆದೇಶ ಪ್ರಮಾಣ
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","ಇ ಜಿ "" ಬಿಲ್ಡರ್ ಗಳು ಉಪಕರಣಗಳು ನಿರ್ಮಿಸಿ """
@@ -4107,7 +4107,7 @@
DocType: Authorization Rule,Applicable To (Role),ಅನ್ವಯವಾಗುತ್ತದೆ ( ಪಾತ್ರ )
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,ಉಳಿದಿರುವ ಎಲೆಗಳು
DocType: BOM Update Tool,Replace BOM,BOM ಅನ್ನು ಬದಲಾಯಿಸಿ
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,ಕೋಡ್ {0} ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,ಕೋಡ್ {0} ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
DocType: Patient Encounter,Procedures,ಕಾರ್ಯವಿಧಾನಗಳು
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,ಮಾರಾಟದ ಆದೇಶಗಳು ಉತ್ಪಾದನೆಗೆ ಲಭ್ಯವಿಲ್ಲ
DocType: Asset Movement,Purpose,ಉದ್ದೇಶ
@@ -4223,6 +4223,7 @@
DocType: Warranty Claim,Service Address,ಸೇವೆ ವಿಳಾಸ
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,ಮಾಸ್ಟರ್ ಡೇಟಾವನ್ನು ಆಮದು ಮಾಡಿ
DocType: Asset Maintenance Task,Calibration,ಮಾಪನಾಂಕ ನಿರ್ಣಯ
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,ಲ್ಯಾಬ್ ಪರೀಕ್ಷಾ ಐಟಂ {0} ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} ಕಂಪನಿಯ ರಜಾದಿನವಾಗಿದೆ
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,ಬಿಲ್ ಮಾಡಬಹುದಾದ ಗಂಟೆಗಳು
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,ಸ್ಥಿತಿ ಅಧಿಸೂಚನೆಯನ್ನು ಬಿಡಿ
@@ -4581,7 +4582,7 @@
,Salary Register,ಸಂಬಳ ನೋಂದಣಿ
DocType: Company,Default warehouse for Sales Return,ಮಾರಾಟ ರಿಟರ್ನ್ಗಾಗಿ ಡೀಫಾಲ್ಟ್ ಗೋದಾಮು
DocType: Pick List,Parent Warehouse,ಪೋಷಕ ವೇರ್ಹೌಸ್
-DocType: Subscription,Net Total,ನೆಟ್ ಒಟ್ಟು
+DocType: C-Form Invoice Detail,Net Total,ನೆಟ್ ಒಟ್ಟು
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","ಉತ್ಪಾದನಾ ದಿನಾಂಕ ಮತ್ತು ಶೆಲ್ಫ್-ಜೀವನವನ್ನು ಆಧರಿಸಿ ಮುಕ್ತಾಯವನ್ನು ಹೊಂದಿಸಲು, ಐಟಂನ ಶೆಲ್ಫ್ ಜೀವನವನ್ನು ದಿನಗಳಲ್ಲಿ ಹೊಂದಿಸಿ."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},ಡೀಫಾಲ್ಟ್ ಬಿಒಎಮ್ ಐಟಂ ಕಂಡುಬಂದಿಲ್ಲ {0} ಮತ್ತು ಪ್ರಾಜೆಕ್ಟ್ {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,ಸಾಲು {0}: ದಯವಿಟ್ಟು ಪಾವತಿ ವೇಳಾಪಟ್ಟಿಯಲ್ಲಿ ಪಾವತಿ ಮೋಡ್ ಅನ್ನು ಹೊಂದಿಸಿ
@@ -4692,7 +4693,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},ಟಾರ್ಗೆಟ್ ಗೋದಾಮಿನ ಸಾಲು ಕಡ್ಡಾಯ {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,ಚಿಲ್ಲರೆ ಕಾರ್ಯಾಚರಣೆಗಳು
DocType: Cheque Print Template,Primary Settings,ಪ್ರಾಥಮಿಕ ಸೆಟ್ಟಿಂಗ್ಗಳು
-DocType: Attendance Request,Work From Home,ಮನೆಯಿಂದ ಕೆಲಸ
+DocType: Attendance,Work From Home,ಮನೆಯಿಂದ ಕೆಲಸ
DocType: Purchase Invoice,Select Supplier Address,ಸರಬರಾಜುದಾರ ವಿಳಾಸ ಆಯ್ಕೆ
apps/erpnext/erpnext/public/js/event.js,Add Employees,ನೌಕರರು ಸೇರಿಸಿ
DocType: Purchase Invoice Item,Quality Inspection,ಗುಣಮಟ್ಟದ ತಪಾಸಣೆ
@@ -4929,8 +4930,6 @@
DocType: QuickBooks Migrator,Authorization URL,ದೃಢೀಕರಣ URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},ಪ್ರಮಾಣ {0} {1} {2} {3}
DocType: Account,Depreciation,ಸವಕಳಿ
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","ಈ ಡಾಕ್ಯುಮೆಂಟ್ ಅನ್ನು ರದ್ದುಗೊಳಿಸಲು ದಯವಿಟ್ಟು ನೌಕರ <a href=""#Form/Employee/{0}"">{0}</a> delete ಅನ್ನು ಅಳಿಸಿ"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,ಷೇರುಗಳ ಸಂಖ್ಯೆ ಮತ್ತು ಷೇರು ಸಂಖ್ಯೆಗಳು ಅಸಮಂಜಸವಾಗಿದೆ
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),ಪೂರೈಕೆದಾರ (ರು)
DocType: Employee Attendance Tool,Employee Attendance Tool,ನೌಕರರ ಅಟೆಂಡೆನ್ಸ್ ಉಪಕರಣ
@@ -5233,7 +5232,6 @@
DocType: Cheque Print Template,Cheque Height,ಚೆಕ್ ಎತ್ತರ
DocType: Supplier,Supplier Details,ಪೂರೈಕೆದಾರರ ವಿವರಗಳು
DocType: Setup Progress,Setup Progress,ಸೆಟಪ್ ಪ್ರೋಗ್ರೆಸ್
-DocType: Expense Claim,Approval Status,ಅನುಮೋದನೆ ಸ್ಥಿತಿ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},ಮೌಲ್ಯದಿಂದ ಸತತವಾಗಿ ಮೌಲ್ಯಕ್ಕೆ ಕಡಿಮೆ ಇರಬೇಕು {0}
DocType: Program,Intro Video,ಪರಿಚಯ ವೀಡಿಯೊ
DocType: Manufacturing Settings,Default Warehouses for Production,ಉತ್ಪಾದನೆಗಾಗಿ ಡೀಫಾಲ್ಟ್ ಗೋದಾಮುಗಳು
@@ -5569,7 +5567,6 @@
DocType: Purchase Invoice,Rounded Total,ದುಂಡಾದ ಒಟ್ಟು
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0} ಗೆ ಸ್ಲಾಟ್ಗಳು ವೇಳಾಪಟ್ಟಿಗೆ ಸೇರಿಸಲಾಗಿಲ್ಲ
DocType: Product Bundle,List items that form the package.,ಪಟ್ಟಿ ಐಟಂಗಳನ್ನು ಪ್ಯಾಕೇಜ್ ರೂಪಿಸಲು ಮಾಡಿದರು .
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,ಅನುಮತಿಸಲಾಗಿಲ್ಲ. ದಯವಿಟ್ಟು ಟೆಸ್ಟ್ ಟೆಂಪ್ಲೇಟ್ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ
DocType: Sales Invoice,Distance (in km),ದೂರ (ಕಿಮೀ)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,ಶೇಕಡಾವಾರು ಅಲೋಕೇಶನ್ 100% ಸಮನಾಗಿರುತ್ತದೆ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,ದಯವಿಟ್ಟು ಪಕ್ಷದ ಆರಿಸುವ ಮೊದಲು ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಆಯ್ಕೆ
@@ -5700,7 +5697,6 @@
DocType: Purchase Invoice,Price List Exchange Rate,ಬೆಲೆ ಪಟ್ಟಿ ವಿನಿಮಯ ದರ
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,ಎಲ್ಲಾ ಸರಬರಾಜುದಾರ ಗುಂಪುಗಳು
DocType: Employee Boarding Activity,Required for Employee Creation,ಉದ್ಯೋಗಿ ಸೃಷ್ಟಿಗೆ ಅಗತ್ಯವಿದೆ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,ಸರಬರಾಜುದಾರ> ಪೂರೈಕೆದಾರ ಪ್ರಕಾರ
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},ಖಾತೆ ಸಂಖ್ಯೆ {0} ಈಗಾಗಲೇ ಖಾತೆಯಲ್ಲಿ ಬಳಸಲಾಗುತ್ತದೆ {1}
DocType: GoCardless Mandate,Mandate,ಮ್ಯಾಂಡೇಟ್
DocType: Hotel Room Reservation,Booked,ಬುಕ್ ಮಾಡಲಾಗಿದೆ
@@ -5765,7 +5761,6 @@
DocType: Sales Partner,Sales Partner Name,ಮಾರಾಟದ ಸಂಗಾತಿ ಹೆಸರು
apps/erpnext/erpnext/hooks.py,Request for Quotations,ಉಲ್ಲೇಖಗಳು ವಿನಂತಿ
DocType: Payment Reconciliation,Maximum Invoice Amount,ಗರಿಷ್ಠ ಸರಕುಪಟ್ಟಿ ಪ್ರಮಾಣವನ್ನು
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,ಖಾಲಿ IBAN ಗಾಗಿ BankAccount.validate_iban () ವಿಫಲವಾಗಿದೆ
DocType: Normal Test Items,Normal Test Items,ಸಾಮಾನ್ಯ ಟೆಸ್ಟ್ ಐಟಂಗಳು
DocType: QuickBooks Migrator,Company Settings,ಕಂಪನಿ ಸೆಟ್ಟಿಂಗ್ಗಳು
DocType: Additional Salary,Overwrite Salary Structure Amount,ಸಂಬಳ ರಚನೆಯ ಮೊತ್ತವನ್ನು ಬದಲಿಸಿ
@@ -5916,6 +5911,7 @@
DocType: Leave Allocation,Leave Period,ಅವಧಿ ಬಿಡಿ
DocType: Item,Default Material Request Type,ಡೀಫಾಲ್ಟ್ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಪ್ರಕಾರ
DocType: Supplier Scorecard,Evaluation Period,ಮೌಲ್ಯಮಾಪನ ಅವಧಿ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ಗ್ರಾಹಕ> ಗ್ರಾಹಕ ಗುಂಪು> ಪ್ರದೇಶ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,ಅಜ್ಞಾತ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,ಕೆಲಸದ ಆದೇಶವನ್ನು ರಚಿಸಲಾಗಿಲ್ಲ
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6275,8 +6271,11 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,ಸರಣಿ #
DocType: Material Request Plan Item,Required Quantity,ಅಗತ್ಯವಿರುವ ಪ್ರಮಾಣ
DocType: Lab Test Template,Lab Test Template,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ಟೆಂಪ್ಲೇಟು
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,ಸರಬರಾಜುದಾರ> ಪೂರೈಕೆದಾರ ಪ್ರಕಾರ
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,ಮಾರಾಟದ ಖಾತೆ
DocType: Purchase Invoice Item,Total Weight,ಒಟ್ಟು ತೂಕ
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","ಈ ಡಾಕ್ಯುಮೆಂಟ್ ರದ್ದುಗೊಳಿಸಲು ದಯವಿಟ್ಟು ನೌಕರ <a href=""#Form/Employee/{0}"">{0}</a> delete ಅನ್ನು ಅಳಿಸಿ"
DocType: Pick List Item,Pick List Item,ಪಟ್ಟಿ ಐಟಂ ಆರಿಸಿ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,ಮಾರಾಟದ ಮೇಲೆ ಕಮಿಷನ್
DocType: Job Offer Term,Value / Description,ಮೌಲ್ಯ / ವಿವರಣೆ
@@ -6389,6 +6388,7 @@
DocType: Contract,Signed On,ಸೈನ್ ಇನ್ ಮಾಡಲಾಗಿದೆ
DocType: Bank Account,Party Type,ಪಕ್ಷದ ಪ್ರಕಾರ
DocType: Discounted Invoice,Discounted Invoice,ರಿಯಾಯಿತಿ ಸರಕುಪಟ್ಟಿ
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,ಹಾಜರಾತಿಯನ್ನು ಗುರುತಿಸಿ <b></b>
DocType: Payment Schedule,Payment Schedule,ಪಾವತಿ ವೇಳಾಪಟ್ಟಿ
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},ನೀಡಿರುವ ಉದ್ಯೋಗಿ ಕ್ಷೇತ್ರ ಮೌಲ್ಯಕ್ಕೆ ಯಾವುದೇ ಉದ್ಯೋಗಿ ಕಂಡುಬಂದಿಲ್ಲ. '{}': {}
DocType: Item Attribute Value,Abbreviation,ಸಂಕ್ಷೇಪಣ
@@ -6489,7 +6489,6 @@
DocType: Employee,Personal Email,ಸ್ಟಾಫ್ ಇಮೇಲ್
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,ಒಟ್ಟು ಭಿನ್ನಾಭಿಪ್ರಾಯ
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","ಶಕ್ತಗೊಂಡಿದ್ದಲ್ಲಿ , ಗಣಕವು ದಾಸ್ತಾನು ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು ಪೋಸ್ಟ್ ಕಾಣಿಸುತ್ತದೆ ."
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () ಅಮಾನ್ಯ IBAN ಅನ್ನು ಸ್ವೀಕರಿಸಲಾಗಿದೆ {}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,ದಲ್ಲಾಳಿಗೆ ಕೊಡುವ ಹಣ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,ನೌಕರ {0} ಹಾಜರಾತಿ ಈಗಾಗಲೇ ಈ ದಿನ ಗುರುತಿಸಲಾಗಿದೆ
DocType: Work Order Operation,"in Minutes
@@ -6754,6 +6753,7 @@
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,ಐಆರ್ಎಸ್ 1099 ಫಾರ್ಮ್ಗಳನ್ನು ಮುದ್ರಿಸಿ
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,ಆಸ್ತಿಗೆ ಪ್ರಿವೆಂಟಿವ್ ನಿರ್ವಹಣೆ ಅಥವಾ ಮಾಪನಾಂಕ ನಿರ್ಣಯ ಅಗತ್ಯವಿದೆಯೇ ಎಂದು ಪರಿಶೀಲಿಸಿ
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,ಕಂಪನಿ ಸಂಕ್ಷೇಪಣವು 5 ಕ್ಕೂ ಹೆಚ್ಚು ಅಕ್ಷರಗಳನ್ನು ಹೊಂದಿಲ್ಲ
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,ಪೋಷಕ ಕಂಪನಿ ಒಂದು ಗುಂಪು ಕಂಪನಿಯಾಗಿರಬೇಕು
DocType: Employee,Reports to,ಗೆ ವರದಿಗಳು
,Unpaid Expense Claim,ಪೇಯ್ಡ್ ಖರ್ಚು ಹಕ್ಕು
DocType: Payment Entry,Paid Amount,ಮೊತ್ತವನ್ನು
@@ -6841,6 +6841,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,ಎದುರು ಕೌಂಟ್
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,ಪ್ರಾಯೋಗಿಕ ಅವಧಿಯ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮತ್ತು ಪ್ರಯೋಗ ಅವಧಿ ಅಂತ್ಯ ದಿನಾಂಕವನ್ನು ಹೊಂದಿಸಬೇಕು
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,ಸರಾಸರಿ ದರ
+DocType: Appointment,Appointment With,ಜೊತೆ ನೇಮಕಾತಿ
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ಪಾವತಿ ವೇಳಾಪಟ್ಟಿಗಳಲ್ಲಿ ಒಟ್ಟು ಪಾವತಿ ಮೊತ್ತವು ಗ್ರ್ಯಾಂಡ್ / ದುಂಡಾದ ಒಟ್ಟು ಮೊತ್ತಕ್ಕೆ ಸಮನಾಗಿರಬೇಕು
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","ಗ್ರಾಹಕ ಒದಗಿಸಿದ ಐಟಂ" ಮೌಲ್ಯಮಾಪನ ದರವನ್ನು ಹೊಂದಿರಬಾರದು
DocType: Subscription Plan Detail,Plan,ಯೋಜನೆ
@@ -6970,7 +6971,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,ಎದುರು / ಲೀಡ್%
DocType: Bank Guarantee,Bank Account Info,ಬ್ಯಾಂಕ್ ಖಾತೆ ಮಾಹಿತಿ
DocType: Bank Guarantee,Bank Guarantee Type,ಬ್ಯಾಂಕ್ ಗ್ಯಾರಂಟಿ ಟೈಪ್
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},ಮಾನ್ಯ IBAN for for ಗಾಗಿ BankAccount.validate_iban () ವಿಫಲವಾಗಿದೆ
DocType: Payment Schedule,Invoice Portion,ಸರಕು ಸರಕು
,Asset Depreciations and Balances,ಆಸ್ತಿ Depreciations ಮತ್ತು ಸಮತೋಲನ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},ಪ್ರಮಾಣ {0} {1} ವರ್ಗಾಯಿಸಲಾಯಿತು {2} ನಿಂದ {3}
@@ -7622,7 +7622,6 @@
DocType: Dosage Form,Dosage Form,ಡೋಸೇಜ್ ಫಾರ್ಮ್
apps/erpnext/erpnext/config/buying.py,Price List master.,ಬೆಲೆ ಪಟ್ಟಿ ಮಾಸ್ಟರ್ .
DocType: Task,Review Date,ರಿವ್ಯೂ ದಿನಾಂಕ
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,ಹಾಜರಾತಿಯನ್ನು ಗುರುತಿಸಿ <b></b>
DocType: BOM,Allow Alternative Item,ಪರ್ಯಾಯ ವಸ್ತುವನ್ನು ಅನುಮತಿಸಿ
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,ಖರೀದಿ ರಶೀದಿಯಲ್ಲಿ ಉಳಿಸಿಕೊಳ್ಳುವ ಮಾದರಿಯನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಿದ ಯಾವುದೇ ಐಟಂ ಇಲ್ಲ.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,ಸರಕುಪಟ್ಟಿ ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು
@@ -7849,7 +7848,6 @@
DocType: Amazon MWS Settings,Max Retry Limit,ಮ್ಯಾಕ್ಸ್ ರಿಟ್ರಿ ಮಿತಿ
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,ದರ ಪಟ್ಟಿ ಕಂಡುಬಂದಿಲ್ಲ ಅಥವಾ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
DocType: Content Activity,Last Activity ,ಕೊನೆಯ ಚಟುವಟಿಕೆ
-DocType: Student Applicant,Approved,Approved
DocType: Pricing Rule,Price,ಬೆಲೆ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',{0} ಮೇಲೆ ಬಿಡುಗಡೆ ನೌಕರರ ' ಎಡ ' ಹೊಂದಿಸಿ
DocType: Guardian,Guardian,ಗಾರ್ಡಿಯನ್
@@ -8021,6 +8019,7 @@
DocType: GL Entry,To Rename,ಮರುಹೆಸರಿಸಲು
DocType: Stock Entry,Repack,ಮೂಟೆಕಟ್ಟು
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,ಸರಣಿ ಸಂಖ್ಯೆಯನ್ನು ಸೇರಿಸಲು ಆಯ್ಕೆಮಾಡಿ.
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,ಶಿಕ್ಷಣ> ಶಿಕ್ಷಣ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಬೋಧಕ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ದಯವಿಟ್ಟು ಹೊಂದಿಸಿ
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',ದಯವಿಟ್ಟು ಗ್ರಾಹಕ '% s' ಗಾಗಿ ಹಣಕಾಸಿನ ಕೋಡ್ ಅನ್ನು ಹೊಂದಿಸಿ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,ದಯವಿಟ್ಟು ಮೊದಲು ಕಂಪನಿ ಆಯ್ಕೆಮಾಡಿ
DocType: Item Attribute,Numeric Values,ಸಂಖ್ಯೆಯ ಮೌಲ್ಯಗಳನ್ನು
@@ -8036,6 +8035,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,ಕಾರ್ಟ್ ಖಾಲಿಯಾಗಿದೆ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",ಐಟಂ {0} ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ ಇಲ್ಲ. ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ ಮಾತ್ರ ಆಧರಿಸಿ ವಿತರಣಾ ವಸ್ತುಗಳನ್ನು ಮಾತ್ರ ಪೂರೈಸಬಹುದು
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,ಸವಕಳಿ ಮೊತ್ತ
DocType: Vehicle,Model,ಮಾದರಿ
DocType: Work Order,Actual Operating Cost,ನಿಜವಾದ ವೆಚ್ಚವನ್ನು
DocType: Payment Entry,Cheque/Reference No,ಚೆಕ್ / ಉಲ್ಲೇಖ ಇಲ್ಲ
diff --git a/erpnext/translations/ko.csv b/erpnext/translations/ko.csv
index 03d00a6..c94bd8a 100644
--- a/erpnext/translations/ko.csv
+++ b/erpnext/translations/ko.csv
@@ -44,7 +44,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,새로운 환율
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},환율은 가격 목록에 필요한 {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* 트랜잭션에서 계산됩니다.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,인사 관리> HR 설정에서 직원 이름 지정 시스템을 설정하십시오
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT- .YYYY.-
DocType: Purchase Order,Customer Contact,고객 연락처
DocType: Shift Type,Enable Auto Attendance,자동 출석 사용
@@ -96,6 +95,7 @@
DocType: Support Settings,Support Settings,지원 설정
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},하위 회사 {1}에 계정 {0}이 (가) 추가되었습니다.
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,잘못된 자격 증명
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,재택 근무
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC 가능 (전체 운영 부분 포함)
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS 설정
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,바우처 처리
@@ -409,7 +409,6 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,회원 세부 정보
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1} : 공급 업체는 채무 계정에 필요한 {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,품목 및 가격
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,고객> 고객 그룹> 지역
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},총 시간 : {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},날짜에서 회계 연도 내에 있어야합니다.날짜 가정 = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR- .YYYY.-
@@ -456,7 +455,6 @@
DocType: Quiz Result,Selected Option,선택된 옵션
DocType: SG Creation Tool Course,SG Creation Tool Course,SG 생성 도구 코스
DocType: Bank Statement Transaction Invoice Item,Payment Description,지불 설명
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,설정> 설정> 이름 지정 시리즈를 통해 이름 지정 시리즈를 {0}으로 설정하십시오.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,재고 부족
DocType: Email Digest,New Sales Orders,새로운 판매 주문
DocType: Bank Account,Bank Account,은행 계좌
@@ -778,6 +776,7 @@
DocType: Healthcare Settings,Require Lab Test Approval,실험실 테스트 승인 필요
DocType: Attendance,Working Hours,근무 시간
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,총 우수
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},항목 {2}에 대한 UOM 변환 계수 ({0}-> {1})를 찾을 수 없습니다
DocType: Naming Series,Change the starting / current sequence number of an existing series.,기존 시리즈의 시작 / 현재의 순서 번호를 변경합니다.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,주문한 금액에 대해 더 많은 금액을 청구 할 수있는 비율. 예 : 주문 값이 항목에 대해 $ 100이고 공차가 10 %로 설정된 경우 110 달러를 청구 할 수 있습니다.
DocType: Dosage Strength,Strength,힘
@@ -1272,7 +1271,6 @@
DocType: Pricing Rule Item Group,Pricing Rule Item Group,가격 결정 규칙 품목 그룹
DocType: Travel Itinerary,Travel To,여행지
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,환율 환급 마스터.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,설정> 넘버링 시리즈를 통해 출석 용 넘버링 시리즈를 설정하십시오
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,금액을 상각
DocType: Leave Block List Allow,Allow User,사용자에게 허용
DocType: Journal Entry,Bill No,청구 번호
@@ -1647,6 +1645,7 @@
DocType: Sales Team,Incentives,장려책
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,동기화되지 않은 값
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,차이 값
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,설정> 넘버링 시리즈를 통해 출석 용 넘버링 시리즈를 설정하십시오
DocType: SMS Log,Requested Numbers,신청 번호
DocType: Volunteer,Evening,저녁
DocType: Quiz,Quiz Configuration,퀴즈 구성
@@ -1814,6 +1813,7 @@
DocType: Student Admission,Publish on website,웹 사이트에 게시
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,공급 업체 송장 날짜 게시 날짜보다 클 수 없습니다
DocType: Installation Note,MAT-INS-.YYYY.-,매트 - 인 - .YYYY.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,상품 코드> 상품 그룹> 브랜드
DocType: Subscription,Cancelation Date,취소 일
DocType: Purchase Invoice Item,Purchase Order Item,구매 주문 상품
DocType: Agriculture Task,Agriculture Task,농업 작업
@@ -2422,7 +2422,6 @@
DocType: Target Detail,Target Distribution,대상 배포
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - 임시 평가 마무리
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,파티 및 주소 가져 오기
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},항목 {2}에 대한 UOM 변환 계수 ({0}-> {1})를 찾을 수 없습니다
DocType: Salary Slip,Bank Account No.,은행 계좌 번호
DocType: Naming Series,This is the number of the last created transaction with this prefix,이것은이 접두사를 마지막으로 생성 된 트랜잭션의 수입니다
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -2817,6 +2816,9 @@
DocType: Pricing Rule,Supplier Group,공급 업체 그룹
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} 다이제스트
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},행 {0}의 시간과 시간에서 {1}과 중첩된다 {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
+ <br> Did you rename the item? Please contact Administrator / Tech support
+ ",항목 {1}에 이름이 {0} 인 BOM이 이미 있습니다. <br> 항목 이름을 변경 했습니까? 관리자 / 기술 지원부에 문의하십시오
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,재고 부채
DocType: Purchase Invoice,Supplier Warehouse,공급 업체 창고
DocType: Opportunity,Contact Mobile No,연락처 모바일 없음
@@ -3265,6 +3267,7 @@
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,품질 회의 테이블
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,포럼 방문
+apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,종속 태스크 {1}이 (가) 완료 / 취소되지 않았으므로 {0} 태스크를 완료 할 수 없습니다.
DocType: Student,Student Mobile Number,학생 휴대 전화 번호
DocType: Item,Has Variants,변형을 가지고
DocType: Employee Benefit Claim,Claim Benefit For,에 대한 보상 혜택
@@ -3427,7 +3430,6 @@
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,요금표 작성
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,반복 고객 수익
DocType: Soil Texture,Silty Clay Loam,규조토
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,교육> 교육 설정에서 강사 명명 시스템을 설정하십시오
DocType: Quiz,Enter 0 to waive limit,한계를 포기하려면 0을 입력하십시오.
DocType: Bank Statement Settings,Mapped Items,매핑 된 항목
DocType: Amazon MWS Settings,IT,그것
@@ -3461,7 +3463,6 @@
Please create or link {1} Assets with respective document.",생성되었거나 {0}에 연결된 자산이 충분하지 않습니다. \ {1} 자산을 해당 문서와 함께 만들거나 연결하십시오.
DocType: Pricing Rule,Apply Rule On Brand,브랜드에 규칙 적용
DocType: Task,Actual End Date (via Time Sheet),실제 종료 날짜 (시간 시트를 통해)
-apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,종속 작업 {1}이 (가) 닫히지 않았으므로 {0} 작업을 닫을 수 없습니다.
DocType: Soil Texture,Soil Type,토양 유형
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},양 {0} {1}에 대한 {2} {3}
,Quotation Trends,견적 동향
@@ -3491,6 +3492,7 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,공급 업체 스코어 카드 대기 중
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},행 {0} : 재료 명세서 (BOM) 항목 찾을 수 없습니다 {1}
DocType: Contract Fulfilment Checklist,Requirement,요구 사항
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,인사 관리> HR 설정에서 직원 이름 지정 시스템을 설정하십시오
DocType: Journal Entry,Accounts Receivable,미수금
DocType: Quality Goal,Objectives,목표
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,퇴직 휴가 신청을 할 수있는 역할
@@ -3632,6 +3634,7 @@
DocType: Student Applicant,Applied,적용된
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,반전 공급 및 역 충전이 필요한 내부 공급 장치의 세부 사항
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,재 오픈
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,허용되지 않습니다. 랩 테스트 템플릿을 비활성화하십시오
DocType: Sales Invoice Item,Qty as per Stock UOM,수량 재고 UOM 당
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 이름
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,루트 회사
@@ -3691,6 +3694,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,사업의 종류
DocType: Sales Invoice,Consumer,소비자
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","이어야 한 행에 할당 된 금액, 송장 유형 및 송장 번호를 선택하세요"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,설정> 설정> 이름 지정 시리즈를 통해 이름 지정 시리즈를 {0}으로 설정하십시오.
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,새로운 구매 비용
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},상품에 필요한 판매 주문 {0}
DocType: Grant Application,Grant Description,교부금 설명
@@ -3717,7 +3721,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,일정을 얻기 위해 '생성 일정'을 클릭 해주세요
DocType: Item,"Purchase, Replenishment Details","구매, 보충 세부 사항"
DocType: Products Settings,Enable Field Filters,필드 필터 사용
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,상품 코드> 상품 그룹> 브랜드
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","또 ""사용자가 제공한 아이템""은 구매한 아이템이 될 수 없고"
DocType: Blanket Order Item,Ordered Quantity,주문 수량
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","예) ""빌더를 위한 빌드 도구"""
@@ -4189,7 +4192,7 @@
DocType: Authorization Rule,Applicable To (Role),에 적용 (역할)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,보류중인 잎
DocType: BOM Update Tool,Replace BOM,BOM 바꾸기
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,코드 {0}이 (가) 이미 있습니다.
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,코드 {0}이 (가) 이미 있습니다.
DocType: Patient Encounter,Procedures,절차
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,생산 주문에는 판매 오더를 사용할 수 없습니다.
DocType: Asset Movement,Purpose,용도
@@ -4305,6 +4308,7 @@
DocType: Warranty Claim,Service Address,서비스 주소
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,마스터 데이터 가져 오기
DocType: Asset Maintenance Task,Calibration,구경 측정
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,실험실 테스트 항목 {0}이 (가) 이미 존재합니다
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0}은 회사 휴일입니다.
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,청구 가능 시간
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,상태 알림 남기기
@@ -4670,7 +4674,7 @@
,Salary Register,연봉 회원 가입
DocType: Company,Default warehouse for Sales Return,판매 반환을위한 기본 창고
DocType: Pick List,Parent Warehouse,부모 창고
-DocType: Subscription,Net Total,합계액
+DocType: C-Form Invoice Detail,Net Total,합계액
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",제조 일자와 유효 기간을 기준으로 만료 기간을 설정하기 위해 품목의 유효 기간을 일 단위로 설정합니다.
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},항목 {0} 및 프로젝트 {1}에 대한 기본 BOM을 찾을 수 없습니다
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,행 {0} : 지급 일정에 지급 방식을 설정하십시오.
@@ -4785,7 +4789,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},목표웨어 하우스는 행에 대해 필수입니다 {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,소매업 운영
DocType: Cheque Print Template,Primary Settings,기본 설정
-DocType: Attendance Request,Work From Home,집에서 일하십시오
+DocType: Attendance,Work From Home,집에서 일하십시오
DocType: Purchase Invoice,Select Supplier Address,선택 공급 업체 주소
apps/erpnext/erpnext/public/js/event.js,Add Employees,직원 추가
DocType: Purchase Invoice Item,Quality Inspection,품질 검사
@@ -5029,8 +5033,6 @@
DocType: QuickBooks Migrator,Authorization URL,승인 URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},양 {0} {1} {2} {3}
DocType: Account,Depreciation,감가 상각
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","이 문서를 취소하려면 직원 <a href=""#Form/Employee/{0}"">{0}을 (를)</a> 삭제하십시오"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,주식 수와 주식 수는 일치하지 않습니다.
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),공급 업체 (들)
DocType: Employee Attendance Tool,Employee Attendance Tool,직원의 출석 도구
@@ -5340,7 +5342,6 @@
DocType: Cheque Print Template,Cheque Height,수표 높이
DocType: Supplier,Supplier Details,공급 업체의 상세 정보
DocType: Setup Progress,Setup Progress,설치 진행률
-DocType: Expense Claim,Approval Status,승인 상태
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},값에서 행의 값보다 작아야합니다 {0}
DocType: Program,Intro Video,소개 비디오
DocType: Manufacturing Settings,Default Warehouses for Production,생산을위한 기본 창고
@@ -5684,7 +5685,6 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0}의 슬롯이 일정에 추가되지 않았습니다.
DocType: Product Bundle,List items that form the package.,패키지를 형성하는 목록 항목.
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},자산 {0}을 (를) 전송하는 동안 대상 위치가 필요합니다
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,허용되지 않습니다. 테스트 템플릿을 비활성화하십시오.
DocType: Sales Invoice,Distance (in km),거리 (km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,백분율 할당은 100 % 같아야
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,파티를 선택하기 전에 게시 날짜를 선택하세요
@@ -5815,7 +5815,6 @@
DocType: Purchase Invoice,Price List Exchange Rate,가격 기준 환율
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,모든 공급 업체 그룹
DocType: Employee Boarding Activity,Required for Employee Creation,직원 창출을 위해 필수
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,공급 업체> 공급 업체 유형
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},계정 번호 {0}이 (가) 이미 계정 {1}에서 사용되었습니다.
DocType: GoCardless Mandate,Mandate,위임
DocType: Hotel Room Reservation,Booked,예약 됨
@@ -5881,7 +5880,6 @@
DocType: Sales Partner,Sales Partner Name,영업 파트너 명
apps/erpnext/erpnext/hooks.py,Request for Quotations,견적 요청
DocType: Payment Reconciliation,Maximum Invoice Amount,최대 송장 금액
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,빈 IBAN에 대해 BankAccount.validate_iban ()이 실패했습니다.
DocType: Normal Test Items,Normal Test Items,정상 검사 항목
DocType: QuickBooks Migrator,Company Settings,회사 설정
DocType: Additional Salary,Overwrite Salary Structure Amount,급여 구조 금액 덮어 쓰기
@@ -6035,6 +6033,7 @@
DocType: Leave Allocation,Leave Period,휴가 기간
DocType: Item,Default Material Request Type,기본 자료 요청 유형
DocType: Supplier Scorecard,Evaluation Period,평가 기간
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,고객> 고객 그룹> 지역
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,알 수 없는
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,작업 지시가 생성되지 않았습니다.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6400,8 +6399,11 @@
DocType: Material Request Plan Item,Required Quantity,필요 수량
DocType: Lab Test Template,Lab Test Template,실험실 테스트 템플릿
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},회계 기간이 {0}과 중복 됨
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,공급 업체> 공급 업체 유형
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,판매 계정
DocType: Purchase Invoice Item,Total Weight,총 무게
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","이 문서를 취소하려면 직원 <a href=""#Form/Employee/{0}"">{0}을 (를)</a> 삭제하십시오"
DocType: Pick List Item,Pick List Item,선택 목록 항목
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,판매에 대한 수수료
DocType: Job Offer Term,Value / Description,값 / 설명
@@ -6516,6 +6518,7 @@
DocType: Contract,Signed On,서명 됨
DocType: Bank Account,Party Type,파티 형
DocType: Discounted Invoice,Discounted Invoice,할인 송장
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,출석을로 표시 <b></b>
DocType: Payment Schedule,Payment Schedule,지불 일정
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},주어진 직원 필드 값에 대해 직원이 없습니다. '{}': {}
DocType: Item Attribute Value,Abbreviation,약어
@@ -6618,7 +6621,6 @@
DocType: Employee,Personal Email,개인 이메일
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,총 분산
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","활성화되면, 시스템이 자동으로 재고에 대한 회계 항목을 게시 할 예정입니다."
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban ()이 (가) 잘못된 IBAN {}을 (를) 허용했습니다.
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,중개
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,직원 {0}에 대한 출석은 이미이 일에 대해 표시됩니다
DocType: Work Order Operation,"in Minutes
@@ -6889,6 +6891,7 @@
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,IRS 1099 양식 인쇄
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,자산에 예방 유지 보수 또는 교정이 필요한지 확인하십시오.
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,회사 약어는 5자를 초과 할 수 없습니다.
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,모회사는 그룹 회사 여야합니다
DocType: Employee,Reports to,에 대한 보고서
,Unpaid Expense Claim,미지급 비용 청구
DocType: Payment Entry,Paid Amount,지불 금액
@@ -6978,6 +6981,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,평가판 기간 시작일과 평가판 종료일을 모두 설정해야합니다.
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,평균 속도
+DocType: Appointment,Appointment With,와 약속
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,지불 일정의 총 지불 금액은 대 / 반올림 합계와 같아야합니다.
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","고객 제공 품목"은 평가 비율을 가질 수 없습니다.
DocType: Subscription Plan Detail,Plan,계획
@@ -7111,7 +7115,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Lead %
DocType: Bank Guarantee,Bank Account Info,은행 계좌 정보
DocType: Bank Guarantee,Bank Guarantee Type,은행 보증 유형
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},유효한 IBAN {}에 대해 BankAccount.validate_iban ()이 실패했습니다.
DocType: Payment Schedule,Invoice Portion,송장 부분
,Asset Depreciations and Balances,자산 감가 상각 및 잔액
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},금액은 {0} {1}에서 전송 {2}에 {3}
@@ -7782,7 +7785,6 @@
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},캠페인 {0}에서 캠페인 일정을 설정하십시오.
apps/erpnext/erpnext/config/buying.py,Price List master.,가격리스트 마스터.
DocType: Task,Review Date,검토 날짜
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,출석을로 표시 <b></b>
DocType: BOM,Allow Alternative Item,대체 항목 허용
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,구매 영수증에 샘플 보관이 활성화 된 품목이 없습니다.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,인보이스 총액
@@ -8014,7 +8016,6 @@
DocType: Amazon MWS Settings,Max Retry Limit,최대 재시도 한도
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,가격 목록 발견되지 않았거나 비활성화
DocType: Content Activity,Last Activity ,마지막 활동
-DocType: Student Applicant,Approved,인가 된
DocType: Pricing Rule,Price,가격
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',{0}에 안심 직원은 '왼쪽'으로 설정해야합니다
DocType: Guardian,Guardian,보호자
@@ -8186,6 +8187,7 @@
DocType: GL Entry,To Rename,이름 바꾸기
DocType: Stock Entry,Repack,재 포장
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,시리얼 번호를 추가하려면 선택하십시오.
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,교육> 교육 설정에서 강사 명명 시스템을 설정하십시오
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',고객 '% s'의 Fiscal Code를 설정하십시오.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,먼저 회사를 선택하십시오
DocType: Item Attribute,Numeric Values,숫자 값
@@ -8202,6 +8204,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,바구니가 비어 있습니다
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",{0} 항목에는 일련 번호가 없습니다. 일련 번호가 지정된 항목 만 \ 제품 번호를 기반으로 배달 할 수 있습니다.
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,감가 상각 금액
DocType: Vehicle,Model,모델
DocType: Work Order,Actual Operating Cost,실제 운영 비용
DocType: Payment Entry,Cheque/Reference No,수표 / 참조 없음
diff --git a/erpnext/translations/ku.csv b/erpnext/translations/ku.csv
index 377da34..10dc953 100644
--- a/erpnext/translations/ku.csv
+++ b/erpnext/translations/ku.csv
@@ -44,7 +44,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Guhertina New Exchange
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Pereyan ji bo List Price pêwîst e {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Dê di mêjera hejmartin.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe di Resavkaniya Mirovan de> Sîstema Navkirin a Karmendiyê Saz bikin> Mîhengên HR
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-YYYY-
DocType: Purchase Order,Customer Contact,mişterî Contact
DocType: Shift Type,Enable Auto Attendance,Beşdariya Otomatîkî çalak bike
@@ -95,6 +94,7 @@
DocType: SMS Center,All Supplier Contact,Hemû Supplier Contact
DocType: Support Settings,Support Settings,Mîhengên piştgiriya
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Qebûlneyên derewîn
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Kar Kar Ji Mal êde
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),Danûstandinên ITC (gelo di beşa tevahiya opoyê de)
DocType: Amazon MWS Settings,Amazon MWS Settings,Settings M Amazon Amazon
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Danasîna Vouchers
@@ -399,7 +399,6 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Agahdariya Agahdariyê
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Supplier dijî account cîhde pêwîst e {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Nawy û Pricing
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Mişterî> Koma Xerîdar> Herêm
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Total saetan: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Ji Date divê di nava sala diravî be. Bihesibînin Ji Date = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-YYYY.-
@@ -446,7 +445,6 @@
DocType: Quiz Result,Selected Option,Vebijarka bijarte
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Kurs
DocType: Bank Statement Transaction Invoice Item,Payment Description,Payment Description
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe Sêwirandina Navên foran ji bo {0} bi hêla Setup> Mîhengên> Navên Pîroz bikin
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Stock Têrê nake
DocType: Email Digest,New Sales Orders,New Orders Sales
DocType: Bank Account,Bank Account,Hesabê bankê
@@ -726,6 +724,7 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Credit Note Amount,Credit Têbînî Mîqdar
DocType: Setup Progress Action,Action Document,Belgeya Çalakiyê
DocType: Chapter Member,Website URL,URL
+apps/erpnext/erpnext/controllers/stock_controller.py,Row #{0}: Serial No {1} does not belong to Batch {2},Row # {0}: Serial No {1} ne Batch {2}
,Finished Goods,Goods qedand
DocType: Delivery Note,Instructions,Telîmata
DocType: Quality Inspection,Inspected By,teftîş kirin By
@@ -1244,7 +1243,6 @@
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Koma Parzûna Rêzeya Bihayê
DocType: Travel Itinerary,Travel To,Travel To
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Master Rêjeya Guhertina Ragihandinê.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe ji hêla Tevlêbûnê> Pêjeya Hejmarbûnê ve ji bo Pêvekêşandinê hejmarên hejmarê saz bikin
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Hewe Off Mîqdar
DocType: Leave Block List Allow,Allow User,Destûrê bide Bikarhêner
DocType: Journal Entry,Bill No,Bill No
@@ -1597,6 +1595,7 @@
DocType: Sales Team,Incentives,aborîve
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Nirxên Ji Hevpeymaniyê derketin
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Nirxa Cûdahî
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe ji hêla Tevlêbûnê> Pêjeya Hejmarbûnê ve ji bo Pêvekêşandinê hejmarên hejmaran bikin
DocType: SMS Log,Requested Numbers,Numbers xwestin
DocType: Volunteer,Evening,Êvar
DocType: Quiz,Quiz Configuration,Confiz Configuration
@@ -1763,6 +1762,7 @@
DocType: Student Admission,Publish on website,Weşana li ser malpera
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Date Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS -YYYY-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Koda Babetê> Koma Rêzan> Brand
DocType: Subscription,Cancelation Date,Dîroka Cancelkirinê
DocType: Purchase Invoice Item,Purchase Order Item,Bikirin Order babetî
DocType: Agriculture Task,Agriculture Task,Taskariya Çandiniyê
@@ -3336,7 +3336,6 @@
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Bernameya Feqîrê Biafirîne
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Hatiniyên Mişterî Repeat
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Ji kerema xwe Li Perwerde> Mîhengên Perwerdehiyê Sîstema Navkirin a Sêwiran saz bikin
DocType: Quiz,Enter 0 to waive limit,0 binivîse ku hûn sînorê winda bikin
DocType: Bank Statement Settings,Mapped Items,Mapped Items
DocType: Amazon MWS Settings,IT,EW
@@ -3367,7 +3366,6 @@
,Maintenance Schedules,Schedules Maintenance
DocType: Pricing Rule,Apply Rule On Brand,Rêza li ser Brandê bicîh bikin
DocType: Task,Actual End Date (via Time Sheet),Rastî End Date (via Time Sheet)
-apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,Nabe ku peywira {0} ji ber ku peywira wê girêdayî ye {1} ne girtî ye.
DocType: Soil Texture,Soil Type,Cureyê mîrata
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Şêwaz {0} {1} dijî {2} {3}
,Quotation Trends,Trends quotation
@@ -3396,6 +3394,7 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Supplier Scorecard Standing
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of material ji bo babet dîtin ne {1}
DocType: Contract Fulfilment Checklist,Requirement,Pêwistî
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe di Resavkaniya Mirovan de> Sîstema Navkirin a Karmendiyê Saz bikin> Mîhengên HR
DocType: Journal Entry,Accounts Receivable,hesabê hilgirtinê
DocType: Quality Goal,Objectives,Armanc
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Role Hiştin ku Serîlêdana Piştgiriya Vegere ya Zindî Afirîne
@@ -3533,6 +3532,7 @@
DocType: Student Applicant,Applied,sepandin
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Hûrguliyên Materyalên Derveyî û amûrên hundirîn ên ku ji berdêla berevajî dibin hene
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Re-vekirî
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,"Destûr naye dayîn. Ji kerema xwe, ablonê Testa Lab neçê"
DocType: Sales Invoice Item,Qty as per Stock UOM,Qty wek per Stock UOM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Navê Guardian2
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Company Root
@@ -3592,6 +3592,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Tîpa Business
DocType: Sales Invoice,Consumer,Mezêxer
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Ji kerema xwe ve butçe, Type bi fatûreyên û Number bi fatûreyên li Hindîstan û yek row hilbijêre"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe Sêwirandina Navên foran ji bo {0} bi hêla Setup> Mîhengên> Navên Pîroz bikin
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Cost ji Buy New
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Sales Order pêwîst ji bo vî babetî {0}
DocType: Grant Application,Grant Description,Agahdariya Grant
@@ -3618,7 +3619,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Ji kerema xwe re li ser 'Çêneke Cedwela' click to get schedule
DocType: Item,"Purchase, Replenishment Details","Kirrîn, Hûrguliyên Rêzanîn"
DocType: Products Settings,Enable Field Filters,Filtersên Qada çalak bikin
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Koda Babetê> Koma Rêzan> Brand
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","Mişterî Daxuyaniya Xerîdar" nikare Tiştê Kirînê jî be
DocType: Blanket Order Item,Ordered Quantity,Quantity ferman
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",eg "Build Amûrên ji bo hostayan"
@@ -4083,7 +4083,7 @@
DocType: Authorization Rule,Applicable To (Role),To de evin: (Role)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Leşkerên Pending
DocType: BOM Update Tool,Replace BOM,BOM
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Code {0} already exists
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Code {0} already exists
DocType: Patient Encounter,Procedures,Procedures
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Fermanên firotanê ji ber hilberê ne
DocType: Asset Movement,Purpose,Armanc
@@ -4479,6 +4479,7 @@
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty must be greater than zero,Qûta qediyayî ya tevahî divê ji zêrê mezin be
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Heke Sekreterê mehane zûtirîn li PO Po di derbas kirin
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Place,To Place
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select a Sales Person for item: {0},Ji kerema xwe Kesek Firotanê ji bo tiştên: {0}
DocType: Stock Entry,Stock Entry (Outward GIT),Navgîniya Stock (GIT derveyî)
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Guhertina Veqfa Exchange
DocType: POS Profile,Ignore Pricing Rule,Guh Rule Pricing
@@ -4524,7 +4525,7 @@
,Salary Register,meaş Register
DocType: Company,Default warehouse for Sales Return,Wargeha xilas ji bo Vegera Firotanê
DocType: Pick List,Parent Warehouse,Warehouse dê û bav
-DocType: Subscription,Net Total,Total net
+DocType: C-Form Invoice Detail,Net Total,Total net
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Jiyana mayînde ya di rojan de bicîh bikin, da ku qedandina li ser bingeha mêjûya çêkirinê plus jiyana-dirêjker danîn."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Default BOM ji bo babet dîtin ne {0} û Project {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Row {0}: Ji kerema xwe Modela Pêvekirinê di Pêveka Pevçûnê de bicîh bikin
@@ -4636,7 +4637,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},warehouse Target bo row wêneke e {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,Operasyonên Retail
DocType: Cheque Print Template,Primary Settings,Settings seretayî ya
-DocType: Attendance Request,Work From Home,Work From Home
+DocType: Attendance,Work From Home,Work From Home
DocType: Purchase Invoice,Select Supplier Address,Address Supplier Hilbijêre
apps/erpnext/erpnext/public/js/event.js,Add Employees,lê zêde bike Karmendên
DocType: Purchase Invoice Item,Quality Inspection,Serperiştiya Quality
@@ -5176,7 +5177,6 @@
DocType: Cheque Print Template,Cheque Height,Bilindahiya Cheque
DocType: Supplier,Supplier Details,Details Supplier
DocType: Setup Progress,Setup Progress,Pêşveçûna Pêşveçûn
-DocType: Expense Claim,Approval Status,Rewş erêkirina
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Ji nirxê gerek kêmtir ji bo nirxê di rêza be {0}
DocType: Program,Intro Video,Video Intro
DocType: Manufacturing Settings,Default Warehouses for Production,Ji bo Hilberînê Wargehên Default
@@ -5507,7 +5507,6 @@
DocType: Purchase Invoice,Rounded Total,Rounded Total
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Ji bo {0} dirûşmeyan di şemiyê de ne zêde ne
DocType: Product Bundle,List items that form the package.,tomar Lîsteya ku pakêta avakirin.
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Nayê destûr kirin. Ji kerema xwe Şablon Şablonê test bike
DocType: Sales Invoice,Distance (in km),Distanca (kîlometre)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Kodek rêjeya divê ji% 100 wekhev be
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Ji kerema xwe ve Mesaj Date Beriya hilbijartina Partiya hilbijêre
@@ -5637,7 +5636,6 @@
DocType: Purchase Invoice,Price List Exchange Rate,List Price Exchange Rate
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,All Supplier Groups
DocType: Employee Boarding Activity,Required for Employee Creation,Pêdivî ye ku ji bo karmendiya karkerê
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Hilberîner> Tîpa pêşkêşkar
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Hejmara Hesabê {0} ji berê ve tê bikaranîn {1}
DocType: GoCardless Mandate,Mandate,Mandate
DocType: Hotel Room Reservation,Booked,Pirtûka
@@ -5702,7 +5700,6 @@
DocType: Sales Partner,Sales Partner Name,Navê firotina Partner
apps/erpnext/erpnext/hooks.py,Request for Quotations,Daxwaza ji bo Quotations
DocType: Payment Reconciliation,Maximum Invoice Amount,Maximum Mîqdar bi fatûreyên
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () ji bo IBAN-a vala nehişt
DocType: Normal Test Items,Normal Test Items,Test Test Items
DocType: QuickBooks Migrator,Company Settings,Mîhengên Kompaniyê
DocType: Additional Salary,Overwrite Salary Structure Amount,Amûr Daxistina Salarya Daxistinê
@@ -5854,6 +5851,7 @@
DocType: Leave Allocation,Leave Period,Dema bihêlin
DocType: Item,Default Material Request Type,Default Material request type
DocType: Supplier Scorecard,Evaluation Period,Dema Nirxandinê
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Mişterî> Koma Xerîdar> Herêm
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Nenas
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Fermana kar nehatiye afirandin
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6208,6 +6206,7 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
DocType: Material Request Plan Item,Required Quantity,Quantity pêwîst
DocType: Lab Test Template,Lab Test Template,Template Test Lab
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Hilberîner> Tîpa pêşkêşkar
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Hesabê firotanê
DocType: Purchase Invoice Item,Total Weight,Total Weight
DocType: Pick List Item,Pick List Item,Lîsteya lîsteyê hilbijêrin
@@ -6322,6 +6321,7 @@
DocType: Contract,Signed On,Şandin
DocType: Bank Account,Party Type,Type Partiya
DocType: Discounted Invoice,Discounted Invoice,Pêşkêşiya vekirî
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Mark beşdarbûn wek <b></b>
DocType: Payment Schedule,Payment Schedule,Schedule Payment
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Ji bo nirxa qada qada karker nehat dayîn karmend nehat dîtin. '{}': {
DocType: Item Attribute Value,Abbreviation,Kinkirî
@@ -6422,7 +6422,6 @@
DocType: Employee,Personal Email,Email şexsî
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Total Variance
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Heke hilbijartî be, di sîstema wê entries hisêba ji bo ambaran de automatically binivîse."
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () IBAN nederbasdar qebûl kir
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,brokerage
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Amadebûna ji bo karker {0} ji niha ve ji bo vê roja nîşankirin
DocType: Work Order Operation,"in Minutes
@@ -6688,6 +6687,7 @@
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Formên IRS 1099 çap bikin
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Heke bizanin eger Asset hewce dike Parmendiya Parastinê an Tebûlkirinê
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Şirketek nirxandin nikare bêtir 5 karek hene
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Pargîdaniya dêûbav divê pargîdaniyek komê be
DocType: Employee,Reports to,raporên ji bo
,Unpaid Expense Claim,Îdîaya Expense Unpaid
DocType: Payment Entry,Paid Amount,Şêwaz pere
@@ -6775,6 +6775,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,View opp
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Dema Dema Dibistana Dema Dîroka Destpêk û Dema Têkoşîna Trialê Divê Dîroka Destpêk Dabeş bikin
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Rêjeya Navîn
+DocType: Appointment,Appointment With,Bi Hevdîtin
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Gava Tiştê Tevî Di nav deynê şertê divê divê tevahî Gund / Gundî be
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Tişta peydakirî ya xerîdar" nikare Rêjeya Valasyonê tune
DocType: Subscription Plan Detail,Plan,Pîlan
@@ -6905,7 +6906,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp /% Lead
DocType: Bank Guarantee,Bank Account Info,Agahiya Hesabê Bank
DocType: Bank Guarantee,Bank Guarantee Type,Cureya Qanûna Bankê
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () ji bo IBAN-ê derbasdar têk çû
DocType: Payment Schedule,Invoice Portion,Vebijandina Daxistinê
,Asset Depreciations and Balances,Depreciations Asset û hevsengiyên
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Şêwaz {0} {1} veguhestin ji {2} ji bo {3}
@@ -7363,6 +7363,7 @@
DocType: Purchase Invoice,Write Off Amount (Company Currency),Hewe Off Mîqdar (Company Exchange)
DocType: Sales Invoice Timesheet,Billing Hours,Saet Billing
DocType: Project,Total Sales Amount (via Sales Order),Giştî ya Firotinê (ji hêla firotina firotanê)
+apps/erpnext/erpnext/controllers/taxes_and_totals.py,Row {0}: Invalid Item Tax Template for item {1},Row {0}: Nîşana bacê ya Invalid ji bo tiştên {1}
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM for {0} not found,BOM Default ji bo {0} nehate dîtin
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Dîroka Destpêka Salê Fasîkî divê salek berê ji Dîroka Dawiya Salê ya Fasîkal be
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Row # {0}: Hêvîye set dorpêçê de DIRTYHERTZ
@@ -7556,7 +7557,6 @@
DocType: Dosage Form,Dosage Form,Forma Dosage
apps/erpnext/erpnext/config/buying.py,Price List master.,List Price master.
DocType: Task,Review Date,Date Review
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Mark beşdarbûn wek <b></b>
DocType: BOM,Allow Alternative Item,Pirtûka Alternatîf
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Pêşwaziya Kirînê Itemê Tişteyek ji bo Tiştê Nimêja Hesabdayînê hatî tune.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Pêşkêşiya Grand Total
@@ -7781,7 +7781,6 @@
DocType: Amazon MWS Settings,Max Retry Limit,Rêzika Max Max Retry
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,List Price nehate dîtin an jî neçalakirinName
DocType: Content Activity,Last Activity ,Actalakiya paşîn
-DocType: Student Applicant,Approved,pejirandin
DocType: Pricing Rule,Price,Biha
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Xebatkarê hebekî li ser {0} bê mîhenkirin wek 'Çepê'
DocType: Guardian,Guardian,Wekîl
@@ -7953,6 +7952,7 @@
DocType: GL Entry,To Rename,Navnav kirin
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Hilbijêrin ku Hejmara Serialê zêde bikin.
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Ji kerema xwe Li Perwerde> Mîhengên Perwerdehiyê Sîstema Navkirin a Sêwiran saz bikin
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Ji kerema xwe kodê Faşsalê ji bo xerîdar '% s' bicîh bikin
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Ji kerema xwe re yekem şirket hilbijêre
DocType: Item Attribute,Numeric Values,Nirxên hejmar
@@ -7969,6 +7969,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Têxe vala ye
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",Naverokê {0} tune ye Serial No. Hejmarên tenê serilialized \ dikare li ser Serial No li ser bingeha xwarina xweşînek heye
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Mîqdara Beledandî
DocType: Vehicle,Model,Cins
DocType: Work Order,Actual Operating Cost,Cost Operating rastî
DocType: Payment Entry,Cheque/Reference No,Cheque / Çavkanî No
diff --git a/erpnext/translations/lo.csv b/erpnext/translations/lo.csv
index f6678dc..d1ec26a 100644
--- a/erpnext/translations/lo.csv
+++ b/erpnext/translations/lo.csv
@@ -44,7 +44,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,ອັດຕາແລກປ່ຽນໃຫມ່
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},ສະກຸນເງິນແມ່ນຕ້ອງການສໍາລັບລາຄາ {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ຈະໄດ້ຮັບການຄິດໄລ່ໃນການໄດ້.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,ກະລຸນາຕິດຕັ້ງລະບົບການຕັ້ງຊື່ພະນັກງານໃນຊັບພະຍາກອນມະນຸດ> ການຕັ້ງຄ່າ HR
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-YYYY.-
DocType: Purchase Order,Customer Contact,ຕິດຕໍ່ລູກຄ້າ
DocType: Shift Type,Enable Auto Attendance,ເປີດໃຊ້ງານອັດຕະໂນມັດການເຂົ້າຮ່ວມ
@@ -96,6 +95,7 @@
DocType: Support Settings,Support Settings,ການຕັ້ງຄ່າສະຫນັບສະຫນູນ
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},ບັນຊີ {0} ແມ່ນຖືກເພີ່ມເຂົ້າໃນບໍລິສັດເດັກ {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,ຂໍ້ມູນປະ ຈຳ ບໍ່ຖືກຕ້ອງ
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,ເຮັດເຄື່ອງ ໝາຍ ຈາກເຮືອນ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ມີ ITC (ບໍ່ວ່າຈະຢູ່ໃນສ່ວນເຕັມ)
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Settings
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,ການປຸງແຕ່ງບັດເຕີມເງິນ
@@ -409,7 +409,6 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,ລາຍລະອຽດສະມາຊິກ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Supplier ຈໍາເປັນຕ້ອງຕໍ່ບັນຊີ Payable {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,ລາຍການແລະລາຄາ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ລູກຄ້າ> ກຸ່ມລູກຄ້າ> ອານາເຂດ
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},ຊົ່ວໂມງທັງຫມົດ: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},ຈາກວັນທີ່ຄວນຈະຢູ່ໃນປີງົບປະມານ. ສົມມຸດວ່າຈາກ Date = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-YYYY.-
@@ -456,7 +455,6 @@
DocType: Quiz Result,Selected Option,ຕົວເລືອກທີ່ເລືອກ
DocType: SG Creation Tool Course,SG Creation Tool Course,SG ຂອງລາຍວິຊາເຄື່ອງມືການສ້າງ
DocType: Bank Statement Transaction Invoice Item,Payment Description,ຄໍາອະທິບາຍການຈ່າຍເງິນ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,ກະລຸນາຕັ້ງຊຸດການໃສ່ຊື່ ສຳ ລັບ {0} ຜ່ານການຕັ້ງຄ່າ> ການຕັ້ງຄ່າ> ຊຸດການຕັ້ງຊື່
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,ບໍ່ພຽງພໍ Stock
DocType: Email Digest,New Sales Orders,ໃບສັ່ງຂາຍໃຫມ່
DocType: Bank Account,Bank Account,ບັນຊີທະນາຄານ
@@ -778,6 +776,7 @@
DocType: Healthcare Settings,Require Lab Test Approval,ຕ້ອງການການອະນຸມັດທົດລອງທົດລອງ
DocType: Attendance,Working Hours,ຊົ່ວໂມງເຮັດວຽກ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,ຍອດລວມທັງຫມົດ
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},ປັດໄຈການປ່ຽນ UOM ({0} -> {1}) ບໍ່ພົບ ສຳ ລັບລາຍການ: {2}
DocType: Naming Series,Change the starting / current sequence number of an existing series.,ການປ່ຽນແປງ / ຈໍານວນລໍາດັບການເລີ່ມຕົ້ນໃນປັດຈຸບັນຂອງໄລຍະການທີ່ມີຢູ່ແລ້ວ.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,ເປີເຊັນທີ່ທ່ານໄດ້ຮັບອະນຸຍາດໃຫ້ເກັບໃບບິນຫຼາຍກວ່າ ຈຳ ນວນທີ່ສັ່ງ. ຕົວຢ່າງ: ຖ້າມູນຄ່າການສັ່ງສິນຄ້າແມ່ນ $ 100 ສຳ ລັບສິນຄ້າແລະຄວາມທົນທານໄດ້ຖືກ ກຳ ນົດເປັນ 10% ແລ້ວທ່ານຈະໄດ້ຮັບອະນຸຍາດໃຫ້ເກັບເງີນເປັນ 110 ໂດລາ.
DocType: Dosage Strength,Strength,ຄວາມເຂັ້ມແຂງ
@@ -1272,7 +1271,6 @@
DocType: Pricing Rule Item Group,Pricing Rule Item Group,ກຸ່ມລະຫັດລາຄາ
DocType: Travel Itinerary,Travel To,ການເດີນທາງໄປ
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,ແມ່ບົດການປະເມີນອັດຕາແລກປ່ຽນ.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,ກະລຸນາຕິດຕັ້ງຊຸດ ໝາຍ ເລກ ສຳ ລັບການເຂົ້າຮ່ວມຜ່ານການຕັ້ງຄ່າ> ເລກ ລຳ ດັບ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,ຂຽນ Off ຈໍານວນ
DocType: Leave Block List Allow,Allow User,ອະນຸຍາດໃຫ້ຜູ້ໃຊ້
DocType: Journal Entry,Bill No,ບັນຊີລາຍການບໍ່ມີ
@@ -1629,6 +1627,7 @@
DocType: Sales Team,Incentives,ສິ່ງຈູງໃຈ
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,ຄຸນຄ່າຂອງການຊິ້ງຂໍ້ມູນ
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,ມູນຄ່າຄວາມແຕກຕ່າງ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,ກະລຸນາຕິດຕັ້ງຊຸດ ໝາຍ ເລກ ສຳ ລັບການເຂົ້າຮຽນຜ່ານການຕິດຕັ້ງ> ຊຸດເລກ ລຳ ດັບ
DocType: SMS Log,Requested Numbers,ຈໍານວນການຮ້ອງຂໍ
DocType: Volunteer,Evening,ຕອນແລງ
DocType: Quiz,Quiz Configuration,ການຕັ້ງຄ່າ Quiz
@@ -1796,6 +1795,7 @@
DocType: Student Admission,Publish on website,ເຜີຍແຜ່ກ່ຽວກັບເວັບໄຊທ໌
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,ວັນທີ່ສະຫມັກສະຫນອງ Invoice ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາປະກາດວັນທີ່
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,ລະຫັດສິນຄ້າ> ກຸ່ມລາຍການ> ຍີ່ຫໍ້
DocType: Subscription,Cancelation Date,ວັນທີຍົກເລີກ
DocType: Purchase Invoice Item,Purchase Order Item,ການສັ່ງຊື້ສິນຄ້າ
DocType: Agriculture Task,Agriculture Task,ການກະສິກໍາ
@@ -2404,7 +2404,6 @@
DocType: Target Detail,Target Distribution,ການແຜ່ກະຈາຍເປົ້າຫມາຍ
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalization of the assessment temporarily
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,ການ ນຳ ເຂົ້າພາກສ່ວນແລະທີ່ຢູ່
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},ປັດໄຈການປ່ຽນ UOM ({0} -> {1}) ບໍ່ພົບ ສຳ ລັບລາຍການ: {2}
DocType: Salary Slip,Bank Account No.,ເລກທີ່ບັນຊີທະນາຄານ
DocType: Naming Series,This is the number of the last created transaction with this prefix,ນີ້ແມ່ນຈໍານວນຂອງການສ້າງຕັ້ງຂື້ນໃນທີ່ຜ່ານມາມີຄໍານໍາຫນ້ານີ້
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -2798,6 +2797,9 @@
DocType: Pricing Rule,Supplier Group,Supplier Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},ຕິດຕໍ່ກັນ {0}: ຈາກທີ່ໃຊ້ເວລາແລະການໃຊ້ເວລາຂອງ {1} ແມ່ນ overlapping ກັບ {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
+ <br> Did you rename the item? Please contact Administrator / Tech support
+ ",BOM ທີ່ມີຊື່ {0} ມີຢູ່ແລ້ວ ສຳ ລັບລາຍການ {1}. <br> ທ່ານໄດ້ປ່ຽນຊື່ສິນຄ້າແລ້ວບໍ? ກະລຸນາຕິດຕໍ່ຜູ້ບໍລິຫານ / ເຕັກໂນໂລຢີ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,ຫນີ້ສິນ Stock
DocType: Purchase Invoice,Supplier Warehouse,Supplier Warehouse
DocType: Opportunity,Contact Mobile No,ການຕິດຕໍ່ໂທລະສັບມືຖື
@@ -3246,6 +3248,7 @@
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,ຕາຕະລາງກອງປະຊຸມຄຸນນະພາບ
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,ຢ້ຽມຊົມຟໍລັ່ມ
+apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,ບໍ່ສາມາດເຮັດ ສຳ ເລັດວຽກ {0} ຍ້ອນວ່າວຽກທີ່ເພິ່ງພາອາໄສ {1} ບໍ່ໄດ້ຖືກຍົກເລີກ / ຍົກເລີກ.
DocType: Student,Student Mobile Number,ຈໍານວນໂທລະສັບມືຖືນັກສຶກສາ
DocType: Item,Has Variants,ມີ Variants
DocType: Employee Benefit Claim,Claim Benefit For,Claim Benefit For
@@ -3407,7 +3410,6 @@
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,ສ້າງຕາຕະລາງຄ່າ ທຳ ນຽມ
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,ລາຍການລູກຄ້າຊ້ໍາ
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,ກະລຸນາຕັ້ງລະບົບການຕັ້ງຊື່ຜູ້ສອນໃນການສຶກສາ> ການຕັ້ງຄ່າການສຶກສາ
DocType: Quiz,Enter 0 to waive limit,ໃສ່ເບີ 0 ເພື່ອຍົກເວັ້ນຂີດ ຈຳ ກັດ
DocType: Bank Statement Settings,Mapped Items,Mapped Items
DocType: Amazon MWS Settings,IT,IT
@@ -3441,7 +3443,6 @@
Please create or link {1} Assets with respective document.",ບໍ່ມີຊັບສິນພຽງພໍທີ່ຖືກສ້າງຂື້ນຫລືເຊື່ອມໂຍງກັບ {0}. \ ກະລຸນາສ້າງຫຼືເຊື່ອມໂຍງ {1} ຊັບສິນກັບເອກະສານທີ່ກ່ຽວຂ້ອງ.
DocType: Pricing Rule,Apply Rule On Brand,ນຳ ໃຊ້ກົດລະບຽບກ່ຽວກັບຍີ່ຫໍ້
DocType: Task,Actual End Date (via Time Sheet),ຕົວຈິງວັນທີ່ສິ້ນສຸດ (ຜ່ານທີ່ໃຊ້ເວລາ Sheet)
-apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,ບໍ່ສາມາດປິດວຽກ {0} ຍ້ອນວ່າວຽກທີ່ຂື້ນກັບຂອງມັນ {1} ບໍ່ໄດ້ປິດ.
DocType: Soil Texture,Soil Type,ປະເພດດິນ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},ຈໍານວນ {0} {1} ກັບ {2} {3}
,Quotation Trends,ແນວໂນ້ມວົງຢືມ
@@ -3471,6 +3472,7 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Supplier Scorecard ປະຈໍາ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},ແຖວ {0}: ບັນຊີລາຍການຂອງວັດສະດຸບໍ່ພົບມູນ {1}
DocType: Contract Fulfilment Checklist,Requirement,ຄວາມຕ້ອງການ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,ກະລຸນາຕິດຕັ້ງລະບົບການຕັ້ງຊື່ພະນັກງານໃນຊັບພະຍາກອນມະນຸດ> ການຕັ້ງຄ່າ HR
DocType: Journal Entry,Accounts Receivable,ບັນຊີລູກຫນີ້
DocType: Quality Goal,Objectives,ຈຸດປະສົງ
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,ບົດບາດທີ່ອະນຸຍາດໃຫ້ສ້າງໃບສະ ໝັກ ການພັກຜ່ອນແບບເກົ່າ
@@ -3612,6 +3614,7 @@
DocType: Student Applicant,Applied,ການນໍາໃຊ້
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,ລາຍລະອຽດຂອງການສະ ໜອງ ພາຍນອກແລະການສະ ໜອງ ພາຍໃນຕ້ອງຮັບຜິດຊອບຕໍ່ການເກັບຄ່າ ທຳ ນຽມທາງ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Re: ເປີດ
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,ບໍ່ອະນຸຍາດ. ກະລຸນາປິດການໃຊ້ແບບທົດລອງຫ້ອງທົດລອງ
DocType: Sales Invoice Item,Qty as per Stock UOM,ຈໍານວນເປັນຕໍ່ Stock UOM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,ຊື່ Guardian2
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,ບໍລິສັດຮາກ
@@ -3671,6 +3674,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,ປະເພດທຸລະກິດ
DocType: Sales Invoice,Consumer,ຜູ້ບໍລິໂພກ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","ກະລຸນາເລືອກນວນການຈັດສັນ, ປະເພດໃບເກັບເງິນແລະຈໍານວນໃບເກັບເງິນໃນ atleast ຫນຶ່ງຕິດຕໍ່ກັນ"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,ກະລຸນາຕັ້ງຊຸດການໃສ່ຊື່ ສຳ ລັບ {0} ຜ່ານການຕັ້ງຄ່າ> ການຕັ້ງຄ່າ> ຊຸດການຕັ້ງຊື່
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,ຄ່າໃຊ້ຈ່າຍຂອງການສັ່ງຊື້ໃຫມ່
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},ຂາຍສິນຄ້າຕ້ອງການສໍາລັບລາຍການ {0}
DocType: Grant Application,Grant Description,Grant Description
@@ -3697,7 +3701,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,ກະລຸນາຄລິກໃສ່ "ສ້າງຕາຕະລາງການ 'ໄດ້ຮັບການກໍານົດເວລາ
DocType: Item,"Purchase, Replenishment Details","ການຊື້, ລາຍລະອຽດການຕື່ມຂໍ້ມູນ"
DocType: Products Settings,Enable Field Filters,ເປີດ ນຳ ໃຊ້ຕົວກອງແບບ Field
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,ລະຫັດສິນຄ້າ> ກຸ່ມລາຍການ> ຍີ່ຫໍ້
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","ສິນຄ້າທີ່ສະ ໜອງ ໃຫ້ລູກຄ້າ" ກໍ່ບໍ່ສາມາດຊື້ສິນຄ້າໄດ້ເຊັ່ນກັນ
DocType: Blanket Order Item,Ordered Quantity,ຈໍານວນຄໍາສັ່ງ
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",ຕົວຢ່າງ: "ການກໍ່ສ້າງເຄື່ອງມືສໍາລັບການສ້າງ"
@@ -4170,7 +4173,7 @@
DocType: Authorization Rule,Applicable To (Role),ສາມາດນໍາໃຊ້ການ (ພາລະບົດບາດ)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,ລໍຖ້າໃບ
DocType: BOM Update Tool,Replace BOM,ແທນທີ່ BOM
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,ລະຫັດ {0} ມີຢູ່ແລ້ວ
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,ລະຫັດ {0} ມີຢູ່ແລ້ວ
DocType: Patient Encounter,Procedures,Procedures
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,ຄໍາສັ່ງຂາຍບໍ່ສາມາດໃຊ້ໄດ້ສໍາລັບການຜະລິດ
DocType: Asset Movement,Purpose,ຈຸດປະສົງ
@@ -4267,6 +4270,7 @@
DocType: Warranty Claim,Service Address,ທີ່ຢູ່ບໍລິການ
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,ການ ນຳ ເຂົ້າຂໍ້ມູນ Master
DocType: Asset Maintenance Task,Calibration,Calibration
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,ລາຍການທົດລອງຫ້ອງທົດລອງ {0} ມີຢູ່ແລ້ວ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} ເປັນວັນພັກຂອງບໍລິສັດ
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,ຊົ່ວໂມງບິນໄດ້
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,ອອກຈາກແຈ້ງການສະຖານະພາບ
@@ -4620,7 +4624,7 @@
,Salary Register,ເງິນເດືອນຫມັກສະມາຊິກ
DocType: Company,Default warehouse for Sales Return,ຄັງສິນຄ້າເລີ່ມຕົ້ນ ສຳ ລັບການສົ່ງຄືນການຂາຍ
DocType: Pick List,Parent Warehouse,Warehouse ພໍ່ແມ່
-DocType: Subscription,Net Total,Total net
+DocType: C-Form Invoice Detail,Net Total,Total net
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","ກຳ ນົດຊີວິດຂອງສິນຄ້າໃນວັນ, ເພື່ອ ກຳ ນົດ ໝົດ ອາຍຸໂດຍອີງໃສ່ວັນທີຜະລິດບວກກັບຊີວິດຂອງຊັ້ນວາງ."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Default BOM ບໍ່ພົບລາຍການ {0} ແລະໂຄງການ {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,ແຖວ {0}: ກະລຸນາ ກຳ ນົດຮູບແບບການຈ່າຍເງິນໃນຕາຕະລາງການຈ່າຍເງິນ
@@ -4735,7 +4739,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},ຄັງສິນຄ້າເປົ້າຫມາຍມີຜົນບັງຄັບສໍາລັບການຕິດຕໍ່ກັນ {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,ການປະຕິບັດການຂາຍຍ່ອຍ
DocType: Cheque Print Template,Primary Settings,ການຕັ້ງຄ່າປະຖົມ
-DocType: Attendance Request,Work From Home,ເຮັດວຽກຈາກບ້ານ
+DocType: Attendance,Work From Home,ເຮັດວຽກຈາກບ້ານ
DocType: Purchase Invoice,Select Supplier Address,ເລືອກທີ່ຢູ່ຜູ້ຜະລິດ
apps/erpnext/erpnext/public/js/event.js,Add Employees,ຕື່ມການພະນັກງານ
DocType: Purchase Invoice Item,Quality Inspection,ກວດສອບຄຸນະພາບ
@@ -4979,8 +4983,6 @@
DocType: QuickBooks Migrator,Authorization URL,URL ການອະນຸຍາດ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},ຈໍານວນ {0} {1} {2} {3}
DocType: Account,Depreciation,ຄ່າເສື່ອມລາຄາ
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","ກະລຸນາລຶບພະນັກງານ <a href=""#Form/Employee/{0}"">{0}</a> \ ເພື່ອຍົກເລີກເອກະສານນີ້"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,ຈໍານວນຮຸ້ນແລະຈໍານວນຮຸ້ນແມ່ນບໍ່ສອດຄ່ອງກັນ
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),ຜູ້ສະຫນອງ (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,ເຄື່ອງມືການເຂົ້າຮ່ວມຂອງພະນັກງານ
@@ -5290,7 +5292,6 @@
DocType: Cheque Print Template,Cheque Height,ກະແສລາຍວັນສູງ
DocType: Supplier,Supplier Details,ລາຍລະອຽດສະຫນອງ
DocType: Setup Progress,Setup Progress,setup ຄວາມຄືບຫນ້າ
-DocType: Expense Claim,Approval Status,ສະຖານະການອະນຸມັດ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},ຈາກມູນຄ່າຕ້ອງບໍ່ເກີນມູນຄ່າໃນການຕິດຕໍ່ກັນ {0}
DocType: Program,Intro Video,ວິດີໂອແນະ ນຳ
DocType: Manufacturing Settings,Default Warehouses for Production,ສາງເລີ່ມຕົ້ນ ສຳ ລັບການຜະລິດ
@@ -5634,7 +5635,6 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,ສະລັອດຕິງສໍາລັບ {0} ບໍ່ໄດ້ຖືກເພີ່ມເຂົ້າໃນຕາຕະລາງ
DocType: Product Bundle,List items that form the package.,ລາຍການບັນຊີລາຍການທີ່ປະກອບເປັນຊຸດຂອງ.
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},ສະຖານທີ່ເປົ້າ ໝາຍ ແມ່ນຕ້ອງການໃນຂະນະທີ່ໂອນຊັບສິນ {0}
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,ບໍ່ອະນຸຍາດ. ກະລຸນາປິດແບບແມ່ແບບການທົດສອບ
DocType: Sales Invoice,Distance (in km),ໄລຍະທາງ (ກິໂລແມັດ)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,ອັດຕາສ່ວນການຈັດສັນຄວນຈະເທົ່າກັບ 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,ກະລຸນາເລືອກວັນທີ່ປະກາດກ່ອນທີ່ຈະເລືອກພັກ
@@ -5765,7 +5765,6 @@
DocType: Purchase Invoice,Price List Exchange Rate,ລາຄາອັດຕາແລກປ່ຽນບັນຊີ
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,All Supplier Groups
DocType: Employee Boarding Activity,Required for Employee Creation,ຕ້ອງການສໍາລັບການສ້າງພະນັກງານ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,ຜູ້ສະ ໜອງ ສິນຄ້າ> ປະເພດຜູ້ສະ ໜອງ ສິນຄ້າ
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},ບັນຊີ {0} ແລ້ວໃຊ້ໃນບັນຊີ {1}
DocType: GoCardless Mandate,Mandate,Mandate
DocType: Hotel Room Reservation,Booked,ຖືກຈອງ
@@ -5831,7 +5830,6 @@
DocType: Sales Partner,Sales Partner Name,ຊື່ Partner ຂາຍ
apps/erpnext/erpnext/hooks.py,Request for Quotations,ການຮ້ອງຂໍສໍາລັບວົງຢືມ
DocType: Payment Reconciliation,Maximum Invoice Amount,ຈໍານວນໃບເກັບເງິນສູງສຸດ
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () ລົ້ມເຫລວ ສຳ ລັບ IBAN ທີ່ບໍ່ມີບ່ອນຫວ່າງ
DocType: Normal Test Items,Normal Test Items,Normal Test Items
DocType: QuickBooks Migrator,Company Settings,ບໍລິສັດກໍານົດ
DocType: Additional Salary,Overwrite Salary Structure Amount,Overwrite Salary Structure Amount
@@ -5985,6 +5983,7 @@
DocType: Leave Allocation,Leave Period,ອອກຈາກໄລຍະເວລາ
DocType: Item,Default Material Request Type,ມາດຕະຖານການວັດສະດຸປະເພດຂໍ
DocType: Supplier Scorecard,Evaluation Period,ການປະເມີນຜົນໄລຍະເວລາ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ລູກຄ້າ> ກຸ່ມລູກຄ້າ> ອານາເຂດ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,ບໍ່ຮູ້ຈັກ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,ຄໍາສັ່ງເຮັດວຽກບໍ່ໄດ້ສ້າງ
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6350,8 +6349,11 @@
DocType: Material Request Plan Item,Required Quantity,ຈຳ ນວນທີ່ ຈຳ ເປັນ
DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},ໄລຍະເວລາການບັນຊີຊ້ອນກັນກັບ {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,ຜູ້ສະ ໜອງ ສິນຄ້າ> ປະເພດຜູ້ສະ ໜອງ ສິນຄ້າ
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,ບັນຊີການຂາຍ
DocType: Purchase Invoice Item,Total Weight,ນ້ໍາຫນັກລວມ
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","ກະລຸນາລຶບພະນັກງານ <a href=""#Form/Employee/{0}"">{0}</a> \ ເພື່ອຍົກເລີກເອກະສານນີ້"
DocType: Pick List Item,Pick List Item,ເລືອກລາຍການລາຍການ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,ຄະນະກໍາມະການຂາຍ
DocType: Job Offer Term,Value / Description,ມູນຄ່າ / ລາຍລະອຽດ
@@ -6466,6 +6468,7 @@
DocType: Contract,Signed On,Signed On
DocType: Bank Account,Party Type,ປະເພດພັກ
DocType: Discounted Invoice,Discounted Invoice,ໃບເກັບເງິນຫຼຸດ
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,ໝາຍ ເອົາການເຂົ້າຮຽນເປັນ <b></b>
DocType: Payment Schedule,Payment Schedule,ຕາຕະລາງການຈ່າຍເງິນ
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},ບໍ່ພົບພະນັກງານ ສຳ ລັບມູນຄ່າພາກສະ ໜາມ ຂອງພະນັກງານທີ່ໄດ້ຮັບ. '{}': {}
DocType: Item Attribute Value,Abbreviation,ຊື່ຫຍໍ້
@@ -6568,7 +6571,6 @@
DocType: Employee,Personal Email,ອີເມວສ່ວນຕົວ
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,ຕ່າງທັງຫມົດ
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","ຖ້າຫາກວ່າເປີດການໃຊ້ງານ, ລະບົບຈະສະແດງການອອກສຽງການບັນຊີສໍາລັບສິນຄ້າຄົງຄັງອັດຕະໂນມັດ."
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () ຍອມຮັບ IBAN ທີ່ບໍ່ຖືກຕ້ອງ {}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokerage
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,ຜູ້ເຂົ້າຮ່ວມສໍາລັບພະນັກງານ {0} ແມ່ນຫມາຍແລ້ວສໍາລັບມື້ນີ້
DocType: Work Order Operation,"in Minutes
@@ -6839,6 +6841,7 @@
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,ພິມແບບຟອມ IRS 1099
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,ກວດເບິ່ງວ່າຊັບສິນຕ້ອງການການຮັກສາຄວາມປອດໄພຫຼືການປັບຄ່າ
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,ຊື່ຫຍໍ້ຂອງບໍລິສັດບໍ່ສາມາດມີຫລາຍກວ່າ 5 ຕົວອັກສອນ
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,ບໍລິສັດແມ່ຕ້ອງແມ່ນບໍລິສັດກຸ່ມ
DocType: Employee,Reports to,ບົດລາຍງານການ
,Unpaid Expense Claim,ການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍບໍ່ທັນໄດ້ຈ່າຍ
DocType: Payment Entry,Paid Amount,ຈໍານວນເງິນຊໍາລະເງິນ
@@ -6928,6 +6931,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,ນັບ Opp
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,ວັນທີເລີ່ມຕົ້ນແລະໄລຍະເວລາໄລຍະເວລາການທົດລອງຕ້ອງຖືກກໍານົດໄວ້ທັງສອງໄລຍະເວລາທົດລອງ
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,ອັດຕາເສລີ່ຍ
+DocType: Appointment,Appointment With,ນັດພົບກັບ
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ຈໍານວນເງິນຈ່າຍທັງຫມົດໃນຕາຕະລາງການຊໍາລະເງິນຕ້ອງເທົ່າກັບ Grand / Total Rounded
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","ສິນຄ້າທີ່ໃຫ້ກັບລູກຄ້າ" ບໍ່ສາມາດມີອັດຕາການປະເມີນມູນຄ່າໄດ້
DocType: Subscription Plan Detail,Plan,ແຜນການ
@@ -7061,7 +7065,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Lead%
DocType: Bank Guarantee,Bank Account Info,Bank Account Info
DocType: Bank Guarantee,Bank Guarantee Type,ປະເພດການຮັບປະກັນທະນາຄານ
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () ລົ້ມເຫລວ ສຳ ລັບ IBAN ທີ່ຖືກຕ້ອງ {}
DocType: Payment Schedule,Invoice Portion,ໃບແຈ້ງຫນີ້
,Asset Depreciations and Balances,ຄ່າເສື່ອມລາຄາຂອງຊັບສິນແລະຍອດ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},ຈໍານວນ {0} {1} ການຍົກຍ້າຍຈາກ {2} ກັບ {3}
@@ -7731,7 +7734,6 @@
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},ກະລຸນາຕັ້ງຕາຕະລາງການໂຄສະນາໃນແຄມເປນ {0}
apps/erpnext/erpnext/config/buying.py,Price List master.,ລາຄາຕົ້ນສະບັບ.
DocType: Task,Review Date,ການທົບທວນຄືນວັນທີ່
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,ໝາຍ ເອົາການເຂົ້າຮຽນເປັນ <b></b>
DocType: BOM,Allow Alternative Item,ອະນຸຍາດໃຫ້ເອກະສານທາງເລືອກ
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,ໃບຮັບເງິນການຊື້ບໍ່ມີລາຍການທີ່ຕົວຢ່າງ Retain ຖືກເປີດໃຊ້ງານ.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,ໃບເກັບເງິນ Grand Total
@@ -7963,7 +7965,6 @@
DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,ລາຄາບໍ່ພົບຫຼືຄົນພິການ
DocType: Content Activity,Last Activity ,ກິດຈະ ກຳ ສຸດທ້າຍ
-DocType: Student Applicant,Approved,ການອະນຸມັດ
DocType: Pricing Rule,Price,ລາຄາ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',ພະນັກງານສະບາຍໃຈໃນ {0} ຕ້ອງໄດ້ຮັບການສ້າງຕັ້ງເປັນ 'ຊ້າຍ'
DocType: Guardian,Guardian,ຜູ້ປົກຄອງ
@@ -8135,6 +8136,7 @@
DocType: GL Entry,To Rename,ເພື່ອປ່ຽນຊື່
DocType: Stock Entry,Repack,ຫຸ້ມຫໍ່ຄືນ
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,ເລືອກທີ່ຈະເພີ່ມ Serial Number.
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,ກະລຸນາຕິດຕັ້ງລະບົບການຕັ້ງຊື່ຜູ້ສອນໃນການສຶກສາ> ການຕັ້ງຄ່າການສຶກສາ
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',ກະລຸນາຕັ້ງລະຫັດງົບປະມານ ສຳ ລັບລູກຄ້າ '% s'
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,ກະລຸນາເລືອກບໍລິສັດທໍາອິດ
DocType: Item Attribute,Numeric Values,ມູນຄ່າຈໍານວນ
@@ -8151,6 +8153,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,ໂຄງຮ່າງການແມ່ນບໍ່ມີ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",Item {0} ບໍ່ມີ Serial No. ພຽງແຕ່ລາຍການ serilialized \ ສາມາດມີການຈັດສົ່ງໂດຍອີງຕາມ Serial No
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,ຈຳ ນວນເງິນທີ່ເສື່ອມລາຄາ
DocType: Vehicle,Model,ຮູບແບບ
DocType: Work Order,Actual Operating Cost,ຄ່າໃຊ້ຈ່າຍປະຕິບັດຕົວຈິງ
DocType: Payment Entry,Cheque/Reference No,ກະແສລາຍວັນ / Reference No
diff --git a/erpnext/translations/lt.csv b/erpnext/translations/lt.csv
index a2879d3..2cb1485 100644
--- a/erpnext/translations/lt.csv
+++ b/erpnext/translations/lt.csv
@@ -44,7 +44,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Naujas kursas
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Valiutų reikia kainoraščio {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bus apskaičiuojama sandorį.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Prašome nustatyti darbuotojų įvardijimo sistemą skyriuje Žmogiškieji ištekliai> HR nustatymai
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Klientų Susisiekite
DocType: Shift Type,Enable Auto Attendance,Įgalinti automatinį lankymą
@@ -96,6 +95,7 @@
DocType: Support Settings,Support Settings,paramos Nustatymai
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Paskyra {0} pridedama vaikų įmonėje {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Netinkami kredencialai
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Pažymėti darbą iš namų
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC yra prieinamas (ar visa jo dalis)
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazonės MWS nustatymai
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Apmokėjimo kvitai
@@ -408,7 +408,6 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Narystės duomenys
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Tiekėjas privalo prieš MOKĖTINOS sąskaitą {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Elementus ir kainodara
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klientas> Klientų grupė> Teritorija
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Iš viso valandų: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Nuo data turėtų būti per finansinius metus. Darant prielaidą Iš data = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
@@ -775,6 +774,7 @@
DocType: Healthcare Settings,Require Lab Test Approval,Reikalauti gero bandymo patvirtinimo
DocType: Attendance,Working Hours,Darbo valandos
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Viso neįvykdyti
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konversijos koeficientas ({0} -> {1}) nerastas elementui: {2}
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Pakeisti pradinį / trumpalaikiai eilės numerį esamo serijos.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Procentas, kuriam leidžiama sumokėti daugiau už užsakytą sumą. Pvz .: Jei prekės užsakymo vertė yra 100 USD, o paklaida yra nustatyta 10%, tada leidžiama atsiskaityti už 110 USD."
DocType: Dosage Strength,Strength,Jėga
@@ -1266,7 +1266,6 @@
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Kainos nustatymo taisyklių grupė
DocType: Travel Itinerary,Travel To,Keliauti į
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Valiutų kurso perkainojimo meistras.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Prašome nustatyti numeracijos serijas lankymui per sąranką> Numeravimo serijos
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Nurašyti suma
DocType: Leave Block List Allow,Allow User,leidžia vartotojui
DocType: Journal Entry,Bill No,Billas Nėra
@@ -1623,6 +1622,7 @@
DocType: Sales Team,Incentives,paskatos
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Vertės nesinchronizuotos
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Skirtumo reikšmė
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Prašome nustatyti numeracijos serijas lankymui per sąranką> Numeravimo serijos
DocType: SMS Log,Requested Numbers,Pageidaujami numeriai
DocType: Volunteer,Evening,Vakaras
DocType: Quiz,Quiz Configuration,Viktorinos konfigūracija
@@ -1790,6 +1790,7 @@
DocType: Student Admission,Publish on website,Skelbti tinklapyje
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Tiekėjas sąskaitos faktūros išrašymo data negali būti didesnis nei Skelbimo data
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Prekės kodas> Prekių grupė> Prekės ženklas
DocType: Subscription,Cancelation Date,Atšaukimo data
DocType: Purchase Invoice Item,Purchase Order Item,Pirkimui užsakyti Elementą
DocType: Agriculture Task,Agriculture Task,Žemės ūkio Užduotis
@@ -2398,7 +2399,6 @@
DocType: Target Detail,Target Distribution,Tikslinė pasiskirstymas
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Laikinojo vertinimo finalizavimas
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Importuojančios šalys ir adresai
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konversijos koeficientas ({0} -> {1}) nerastas elementui: {2}
DocType: Salary Slip,Bank Account No.,Banko sąskaitos Nr
DocType: Naming Series,This is the number of the last created transaction with this prefix,Tai yra paskutinio sukurto skaičius operacijoje su šio prefikso
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -2792,6 +2792,9 @@
DocType: Pricing Rule,Supplier Group,Tiekėjų grupė
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Eilutės {0}: Nuo laiką ir Laikas {1} iš dalies sutampa su {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
+ <br> Did you rename the item? Please contact Administrator / Tech support
+ ","BOM, kurio pavadinimas {0}, jau yra elementui {1}. <br> Ar pervardijote prekę? Kreipkitės į administratorių / techninį palaikymą"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Akcijų Įsipareigojimai
DocType: Purchase Invoice,Supplier Warehouse,tiekėjas tiekiantis sandėlis
DocType: Opportunity,Contact Mobile No,Kontaktinė Mobilus Nėra
@@ -3240,6 +3243,7 @@
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Kokybės susitikimų stalas
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Apsilankykite forumuose
+apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Neįmanoma atlikti užduoties {0}, nes nuo jos priklausoma užduotis {1} nėra baigta / atšaukta."
DocType: Student,Student Mobile Number,Studentų Mobilusis Telefonas Numeris
DocType: Item,Has Variants,turi variantams
DocType: Employee Benefit Claim,Claim Benefit For,Pretenzijos išmoka už
@@ -3401,7 +3405,6 @@
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Susikurkite mokesčių grafiką
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Pakartokite Klientų pajamos
DocType: Soil Texture,Silty Clay Loam,Šilkmedžio sluoksnis
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Prašome įdiegti instruktoriaus pavadinimo sistemą švietime> Švietimo nustatymai
DocType: Quiz,Enter 0 to waive limit,"Įveskite 0, jei norite atsisakyti limito"
DocType: Bank Statement Settings,Mapped Items,Priskirti elementai
DocType: Amazon MWS Settings,IT,IT
@@ -3435,7 +3438,6 @@
Please create or link {1} Assets with respective document.",Nepakanka sukurto arba su {0} susieto turto. \ Prašome sukurti arba susieti {1} turtą su atitinkamu dokumentu.
DocType: Pricing Rule,Apply Rule On Brand,Taikyti prekės ženklo taisyklę
DocType: Task,Actual End Date (via Time Sheet),Tikrasis Pabaigos data (per Time lapas)
-apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,"Neįmanoma uždaryti {0} užduoties, nes nuo jos priklausoma užduotis {1} nėra uždaryta."
DocType: Soil Texture,Soil Type,Dirvožemio tipas
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Suma {0} {1} prieš {2} {3}
,Quotation Trends,Kainų tendencijos
@@ -3465,6 +3467,7 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Tiekėjo rezultatų lentelė nuolatinė
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Eilutė {0}: bilis medžiagas prekė nerasta {1}
DocType: Contract Fulfilment Checklist,Requirement,Reikalavimas
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Prašome nustatyti darbuotojų įvardijimo sistemą skyriuje Žmogiškieji ištekliai> HR nustatymai
DocType: Journal Entry,Accounts Receivable,gautinos
DocType: Quality Goal,Objectives,Tikslai
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,"Vaidmuo, kurį leidžiama sukurti pasenusio atostogų programos sukūrimui"
@@ -3606,6 +3609,7 @@
DocType: Student Applicant,Applied,taikomas
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,"Informacija apie išorinius ir vidinius tiekiamus produktus, kurie gali būti apmokestinti atvirkščiai"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Iš naujo atidarykite
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Neleistina. Išjunkite laboratorijos bandymo šabloną
DocType: Sales Invoice Item,Qty as per Stock UOM,Kiekis pagal vertybinių popierių UOM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 Vardas
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Šaknų įmonė
@@ -3691,7 +3695,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Prašome spausti "Generuoti grafiką" gauti tvarkaraštį
DocType: Item,"Purchase, Replenishment Details","Pirkimo, papildymo detalės"
DocType: Products Settings,Enable Field Filters,Įgalinti lauko filtrus
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Prekės kodas> Prekių grupė> Prekės ženklas
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","""Užsakovo pateikiamas gaminys"" ne gali būti taip pat ir pirkimo objektu"
DocType: Blanket Order Item,Ordered Quantity,Užsakytas Kiekis
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",pvz "Build įrankiai statybininkai"
@@ -4161,7 +4164,7 @@
DocType: Authorization Rule,Applicable To (Role),Taikoma (vaidmenų)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Laukiama lapai
DocType: BOM Update Tool,Replace BOM,Pakeiskite BOM
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Kodas {0} jau egzistuoja
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Kodas {0} jau egzistuoja
DocType: Patient Encounter,Procedures,Procedūros
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Pardavimų užsakymai negalimi gamybai
DocType: Asset Movement,Purpose,tikslas
@@ -4258,6 +4261,7 @@
DocType: Warranty Claim,Service Address,Paslaugų Adresas
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Importuoti pagrindinius duomenis
DocType: Asset Maintenance Task,Calibration,Kalibravimas
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,{0} laboratorijos bandymo elementas jau yra
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} yra įmonės atostogos
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Apmokestinamos valandos
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Palikite būsenos pranešimą
@@ -4611,7 +4615,7 @@
,Salary Register,Pajamos Registruotis
DocType: Company,Default warehouse for Sales Return,"Numatytasis sandėlis, skirtas pardavimui"
DocType: Pick List,Parent Warehouse,tėvų sandėlis
-DocType: Subscription,Net Total,grynasis Iš viso
+DocType: C-Form Invoice Detail,Net Total,grynasis Iš viso
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Nustatykite prekės galiojimo laiką dienomis, kad nustatytumėte tinkamumo laiką, atsižvelgiant į pagaminimo datą ir galiojimo laiką."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Numatytąją BOM ne punktą rasti {0} ir projekto {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,{0} eilutė: nurodykite mokėjimo režimą mokėjimo grafike
@@ -4726,7 +4730,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Tikslinė sandėlis yra privalomas eilės {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,Mažmeninės prekybos operacijos
DocType: Cheque Print Template,Primary Settings,pirminiai nustatymai
-DocType: Attendance Request,Work From Home,Darbas iš namų
+DocType: Attendance,Work From Home,Darbas iš namų
DocType: Purchase Invoice,Select Supplier Address,Pasirinkite Tiekėjas Adresas
apps/erpnext/erpnext/public/js/event.js,Add Employees,Pridėti Darbuotojai
DocType: Purchase Invoice Item,Quality Inspection,kokybės inspekcija
@@ -4970,8 +4974,6 @@
DocType: QuickBooks Migrator,Authorization URL,Autorizacijos URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Suma {0} {1} {2} {3}
DocType: Account,Depreciation,amortizacija
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Ištrinkite darbuotoją <a href=""#Form/Employee/{0}"">{0}</a> \, kad galėtumėte atšaukti šį dokumentą"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Akcijų skaičius ir akcijų skaičius yra nenuoseklūs
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Tiekėjas (-ai)
DocType: Employee Attendance Tool,Employee Attendance Tool,Darbuotojų dalyvavimas įrankis
@@ -5281,7 +5283,6 @@
DocType: Cheque Print Template,Cheque Height,Komunalinės Ūgis
DocType: Supplier,Supplier Details,Tiekėjo informacija
DocType: Setup Progress,Setup Progress,"Progress setup"
-DocType: Expense Claim,Approval Status,patvirtinimo būsena
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Nuo vertė turi būti mažesnė nei vertės eilės {0}
DocType: Program,Intro Video,Įvadinis vaizdo įrašas
DocType: Manufacturing Settings,Default Warehouses for Production,Numatytieji sandėliai gamybai
@@ -5623,7 +5624,6 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Lizdai ({0}) nėra pridėti prie tvarkaraščio
DocType: Product Bundle,List items that form the package.,"Sąrašas daiktų, kurie sudaro paketą."
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Tikslinė vieta reikalinga perduodant turtą {0}
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Neleistina. Prašome išjungti testo šabloną
DocType: Sales Invoice,Distance (in km),Atstumas (km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Procentas paskirstymas turi būti lygus 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Prašome pasirinkti Skelbimo data prieš pasirinkdami Šaliai
@@ -5754,7 +5754,6 @@
DocType: Purchase Invoice,Price List Exchange Rate,Kainų sąrašas Valiutų kursai
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Visos tiekėjų grupės
DocType: Employee Boarding Activity,Required for Employee Creation,Reikalingas darbuotojo kūrimui
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Tiekėjas> Tiekėjo tipas
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},"Sąskaitos numeris {0}, jau naudojamas paskyroje {1}"
DocType: GoCardless Mandate,Mandate,Mandatas
DocType: Hotel Room Reservation,Booked,Rezervuota
@@ -5819,7 +5818,6 @@
DocType: Sales Partner,Sales Partner Name,Partneriai pardavimo Vardas
apps/erpnext/erpnext/hooks.py,Request for Quotations,Prašymas citatos
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalus Sąskaitos faktūros suma
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,Nepavyko įrašyti „BankAccount.validate_iban“ () tuščio IBAN
DocType: Normal Test Items,Normal Test Items,Normalūs testo elementai
DocType: QuickBooks Migrator,Company Settings,Bendrovės nustatymai
DocType: Additional Salary,Overwrite Salary Structure Amount,Perrašyti darbo užmokesčio struktūros sumą
@@ -5973,6 +5971,7 @@
DocType: Leave Allocation,Leave Period,Palikti laikotarpį
DocType: Item,Default Material Request Type,Numatytasis Medžiaga Prašymas tipas
DocType: Supplier Scorecard,Evaluation Period,Vertinimo laikotarpis
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klientas> Klientų grupė> Teritorija
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,nežinomas
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Darbo užsakymas nerastas
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6338,8 +6337,11 @@
DocType: Material Request Plan Item,Required Quantity,Reikalingas kiekis
DocType: Lab Test Template,Lab Test Template,Laboratorijos bandymo šablonas
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Apskaitos laikotarpis sutampa su {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Tiekėjas> Tiekėjo tipas
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Pardavimų sąskaita
DocType: Purchase Invoice Item,Total Weight,Bendras svoris
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Ištrinkite darbuotoją <a href=""#Form/Employee/{0}"">{0}</a> \, kad galėtumėte atšaukti šį dokumentą"
DocType: Pick List Item,Pick List Item,Pasirinkite sąrašo elementą
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Komisija dėl pardavimo
DocType: Job Offer Term,Value / Description,Vertė / Aprašymas
@@ -6454,6 +6456,7 @@
DocType: Contract,Signed On,Prisijungta
DocType: Bank Account,Party Type,šalis tipas
DocType: Discounted Invoice,Discounted Invoice,Sąskaita su nuolaida
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Pažymėkite dalyvavimą kaip <b></b>
DocType: Payment Schedule,Payment Schedule,Mokėjimo planas
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Nurodytos darbuotojo lauko vertės nerasta. „{}“: {}
DocType: Item Attribute Value,Abbreviation,Santrumpa
@@ -6556,7 +6559,6 @@
DocType: Employee,Personal Email,Asmeniniai paštas
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Iš viso Dispersija
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Jei įjungta, sistema bus po apskaitos įrašus inventoriaus automatiškai."
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},„BankAccount.validate_iban“) priėmė netinkamą IBAN {}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,tarpininkavimas
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Lankomumas už {0} darbuotojas jau yra pažymėtas šiai dienai
DocType: Work Order Operation,"in Minutes
@@ -6826,6 +6828,7 @@
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Spausdinti IRS 1099 formas
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,"Patikrinkite, ar turtui reikalinga profilaktinė priežiūra ar kalibravimas"
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Įmonės santrumpa negali būti daugiau nei 5 simboliai
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Patronuojanti įmonė turi būti grupės įmonė
DocType: Employee,Reports to,Pranešti
,Unpaid Expense Claim,Nemokamos išlaidų Pretenzija
DocType: Payment Entry,Paid Amount,sumokėta suma
@@ -6915,6 +6918,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,opp Grafas
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,"Turi būti nustatyta tiek bandomojo laikotarpio pradžios data, tiek bandomojo laikotarpio pabaigos data"
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Vidutinė norma
+DocType: Appointment,Appointment With,Skyrimas su
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Bendra mokėjimo suma mokėjimo grafike turi būti lygi Grand / Rounded Total
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""Užsakovo pateikiamas gaminys"" ne gali turėti vertinimo normos"
DocType: Subscription Plan Detail,Plan,Suplanuoti
@@ -7048,7 +7052,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Švinas%
DocType: Bank Guarantee,Bank Account Info,Banko sąskaitos informacija
DocType: Bank Guarantee,Bank Guarantee Type,Banko garantijos tipas
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},„BankAccount.validate_iban“) nepavyko gauti galiojančio IBAN {}
DocType: Payment Schedule,Invoice Portion,Sąskaita faktūra porcija
,Asset Depreciations and Balances,Turto Nusidėvėjimas ir likučiai
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Suma {0} {1} perkeliamas iš {2} į {3}
@@ -7717,7 +7720,6 @@
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Kampanijos tvarkaraštį nustatykite kampanijoje {0}
apps/erpnext/erpnext/config/buying.py,Price List master.,Kainų sąrašas meistras.
DocType: Task,Review Date,peržiūros data
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Pažymėkite dalyvavimą kaip <b></b>
DocType: BOM,Allow Alternative Item,Leisti alternatyvų elementą
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Pirkimo kvite nėra elementų, kuriems įgalintas „Retain Sample“."
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Sąskaita faktūra iš viso
@@ -7949,7 +7951,6 @@
DocType: Amazon MWS Settings,Max Retry Limit,Maksimalus pakartotinis limitas
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Kainų sąrašas nerastas arba išjungtas
DocType: Content Activity,Last Activity ,Paskutinė veikla
-DocType: Student Applicant,Approved,patvirtinta
DocType: Pricing Rule,Price,kaina
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Darbuotojų atleidžiamas nuo {0} turi būti nustatyti kaip "Left"
DocType: Guardian,Guardian,globėjas
@@ -8121,6 +8122,7 @@
DocType: GL Entry,To Rename,Pervadinti
DocType: Stock Entry,Repack,Iš naujo supakuokite
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,"Pasirinkite, jei norite pridėti serijos numerį."
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Prašome įdiegti instruktoriaus pavadinimo sistemą švietime> Švietimo nustatymai
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Prašome nustatyti mokesčių kodą klientui „% s“
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Pirmiausia pasirinkite kompaniją
DocType: Item Attribute,Numeric Values,reikšmes
@@ -8137,6 +8139,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Krepšelis tuščias
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",Prekė {0} neturi serijos numerio. Tik serilialized items \ gali turėti pristatymą pagal serijos numerį
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Nusidėvėjusi suma
DocType: Vehicle,Model,Modelis
DocType: Work Order,Actual Operating Cost,Tikrasis eksploatavimo išlaidos
DocType: Payment Entry,Cheque/Reference No,Čekis / Nuorodos Nr
diff --git a/erpnext/translations/lv.csv b/erpnext/translations/lv.csv
index 40c8821..5961fc5 100644
--- a/erpnext/translations/lv.csv
+++ b/erpnext/translations/lv.csv
@@ -44,7 +44,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Jauns valūtas kurss
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Valūta ir nepieciešama Cenrāža {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Tiks aprēķināts darījumā.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Lūdzu, iestatiet Personāla nosaukšanas sistēma personāla resursos> HR iestatījumi"
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Klientu Kontakti
DocType: Shift Type,Enable Auto Attendance,Iespējot automātisko apmeklēšanu
@@ -96,6 +95,7 @@
DocType: Support Settings,Support Settings,atbalsta iestatījumi
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Konts {0} tiek pievienots bērnu uzņēmumā {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Nederīgi akreditācijas dati
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Atzīmēt darbu no mājām
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),Pieejams ITC (vai nu pilnā variantā)
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS iestatījumi
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Kuponu apstrāde
@@ -407,7 +407,6 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Dalības informācija
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: piegādātājam ir pret maksājams kontā {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Preces un cenu
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klients> Klientu grupa> Teritorija
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Kopējais stundu skaits: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},No datuma jābūt starp fiskālajā gadā. Pieņemot No datums = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
@@ -454,7 +453,6 @@
DocType: Quiz Result,Selected Option,Izvēlētā opcija
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
DocType: Bank Statement Transaction Invoice Item,Payment Description,Maksājuma apraksts
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu, iestatiet nosaukšanas sēriju uz {0}, izmantojot Iestatīšana> Iestatījumi> Sēriju nosaukšana"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,nepietiekama Stock
DocType: Email Digest,New Sales Orders,Jauni Pārdošanas pasūtījumu
DocType: Bank Account,Bank Account,Bankas konts
@@ -775,6 +773,7 @@
DocType: Healthcare Settings,Require Lab Test Approval,Pieprasīt labas pārbaudes apstiprinājumu
DocType: Attendance,Working Hours,Darba laiks
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Kopā izcilā
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Vienumam {2} nav atrasts UOM konversijas koeficients ({0} -> {1}).
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Procenti, par kuriem jums ir atļauts maksāt vairāk par pasūtīto summu. Piemēram: ja preces pasūtījuma vērtība ir USD 100 un pielaide ir iestatīta kā 10%, tad jums ir atļauts izrakstīt rēķinu par 110 USD."
DocType: Dosage Strength,Strength,Stiprums
@@ -1265,7 +1264,6 @@
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Cenu noteikšanas noteikumu grupa
DocType: Travel Itinerary,Travel To,Ceļot uz
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Valūtas kursa pārvērtēšanas meistars.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, iestatiet apmeklējumu numerācijas sērijas, izmantojot Iestatīšana> Numerācijas sērija"
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Uzrakstiet Off summa
DocType: Leave Block List Allow,Allow User,Atļaut lietotāju
DocType: Journal Entry,Bill No,Bill Nr
@@ -1621,6 +1619,7 @@
DocType: Sales Team,Incentives,Stimuli
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Vērtības ārpus sinhronizācijas
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Starpības vērtība
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, iestatiet apmeklējumu numerācijas sērijas, izmantojot Iestatīšana> Numerācijas sērija"
DocType: SMS Log,Requested Numbers,Pieprasītie Numbers
DocType: Volunteer,Evening,Vakars
DocType: Quiz,Quiz Configuration,Viktorīnas konfigurēšana
@@ -1788,6 +1787,7 @@
DocType: Student Admission,Publish on website,Publicēt mājas lapā
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Piegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Preces kods> Vienību grupa> Zīmols
DocType: Subscription,Cancelation Date,Atcelšanas datums
DocType: Purchase Invoice Item,Purchase Order Item,Pasūtījuma postenis
DocType: Agriculture Task,Agriculture Task,Lauksaimniecības uzdevums
@@ -2396,7 +2396,6 @@
DocType: Target Detail,Target Distribution,Mērķa Distribution
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06. Pagaidu novērtējuma pabeigšana
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Importētājas puses un adreses
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Vienumam: {2} nav atrasts UOM konversijas koeficients ({0} -> {1}).
DocType: Salary Slip,Bank Account No.,Banka Konta Nr
DocType: Naming Series,This is the number of the last created transaction with this prefix,Tas ir skaitlis no pēdējiem izveidots darījuma ar šo prefiksu
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -2790,6 +2789,9 @@
DocType: Pricing Rule,Supplier Group,Piegādātāju grupa
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Rinda {0}: laiku un uz laiku no {1} pārklājas ar {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
+ <br> Did you rename the item? Please contact Administrator / Tech support
+ ","BOM ar nosaukumu {0} vienumam {1} jau pastāv. <br> Vai jūs pārdēvējāt vienumu? Lūdzu, sazinieties ar administratoru / tehnisko atbalstu"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Akciju Saistības
DocType: Purchase Invoice,Supplier Warehouse,Piegādātājs Noliktava
DocType: Opportunity,Contact Mobile No,Kontaktinformācija Mobilais Nr
@@ -3236,6 +3238,7 @@
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Kvalitātes sanāksmju galds
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Apmeklējiet forumus
+apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Nevar pabeigt uzdevumu {0}, jo no tā atkarīgais uzdevums {1} nav pabeigts / atcelts."
DocType: Student,Student Mobile Number,Studentu Mobilā tālruņa numurs
DocType: Item,Has Variants,Ir Varianti
DocType: Employee Benefit Claim,Claim Benefit For,Pretenzijas pabalsts
@@ -3397,7 +3400,6 @@
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Izveidojiet maksu grafiku
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Atkārtot Klientu Ieņēmumu
DocType: Soil Texture,Silty Clay Loam,Siltins māla lobs
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Lūdzu, iestatiet instruktora nosaukšanas sistēmu sadaļā Izglītība> Izglītības iestatījumi"
DocType: Quiz,Enter 0 to waive limit,"Ievadiet 0, lai atteiktos no ierobežojuma"
DocType: Bank Statement Settings,Mapped Items,Mapped Items
DocType: Amazon MWS Settings,IT,IT
@@ -3431,7 +3433,6 @@
Please create or link {1} Assets with respective document.","Ar {0} nav izveidots vai piesaistīts pietiekami daudz aktīvu. \ Lūdzu, izveidojiet vai saistiet {1} aktīvus ar attiecīgo dokumentu."
DocType: Pricing Rule,Apply Rule On Brand,Piemērot zīmolu
DocType: Task,Actual End Date (via Time Sheet),Faktiskā Beigu datums (via laiks lapas)
-apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,"Nevar aizvērt uzdevumu {0}, jo no tā atkarīgais uzdevums {1} nav aizvērts."
DocType: Soil Texture,Soil Type,Augsnes tips
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Summa {0} {1} pret {2} {3}
,Quotation Trends,Piedāvājumu tendences
@@ -3461,6 +3462,7 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Piegādātāju rādītāju karte pastāvīga
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Rinda {0}: Bill of Materials nav atrasta postenī {1}
DocType: Contract Fulfilment Checklist,Requirement,Prasība
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Lūdzu, iestatiet Personāla nosaukšanas sistēma personāla resursos> HR iestatījumi"
DocType: Journal Entry,Accounts Receivable,Debitoru parādi
DocType: Quality Goal,Objectives,Mērķi
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,"Loma, kurai atļauts izveidot atpakaļejošu atvaļinājuma lietojumprogrammu"
@@ -3602,6 +3604,7 @@
DocType: Student Applicant,Applied,praktisks
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,"Sīkāka informācija par izejošām piegādēm un iekšējām piegādēm, kuras var aplikt ar apgrozījumu"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Re-open
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,"Nav atļauts. Lūdzu, atspējojiet laboratorijas testa veidni"
DocType: Sales Invoice Item,Qty as per Stock UOM,Daudz kā vienu akciju UOM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 vārds
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Sakņu uzņēmums
@@ -3661,6 +3664,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Uzņēmējdarbības veids
DocType: Sales Invoice,Consumer,Patērētājs
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Lūdzu, izvēlieties piešķirtā summa, rēķina veidu un rēķina numura atleast vienā rindā"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu, iestatiet nosaukšanas sēriju uz {0}, izmantojot Iestatīšana> Iestatījumi> Sēriju nosaukšana"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Izmaksas jauno pirkumu
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Pasūtījumu nepieciešams postenī {0}
DocType: Grant Application,Grant Description,Granta apraksts
@@ -3687,7 +3691,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,"Lūdzu, noklikšķiniet uz ""Generate grafiks"", lai saņemtu grafiku"
DocType: Item,"Purchase, Replenishment Details","Informācija par pirkumu, papildināšanu"
DocType: Products Settings,Enable Field Filters,Iespējot lauku filtrus
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Preces kods> Vienību grupa> Zīmols
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","Klienta nodrošināta prece" nevar būt arī pirkuma prece
DocType: Blanket Order Item,Ordered Quantity,Pasūtīts daudzums
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","piemēram, ""Build instrumenti celtniekiem"""
@@ -4158,7 +4161,7 @@
DocType: Authorization Rule,Applicable To (Role),Piemērojamais Lai (loma)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Gaida lapas
DocType: BOM Update Tool,Replace BOM,Aizstāt BOM
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Kods {0} jau eksistē
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Kods {0} jau eksistē
DocType: Patient Encounter,Procedures,Procedūras
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Pārdošanas pasūtījumi nav pieejami ražošanai
DocType: Asset Movement,Purpose,Nolūks
@@ -4255,6 +4258,7 @@
DocType: Warranty Claim,Service Address,Servisa adrese
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Importēt pamatdatus
DocType: Asset Maintenance Task,Calibration,Kalibrēšana
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Laboratorijas vienums {0} jau pastāv
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} ir uzņēmuma atvaļinājums
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Apmaksājamas stundas
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Atstāt statusa paziņojumu
@@ -4606,7 +4610,7 @@
,Salary Register,alga Reģistrēties
DocType: Company,Default warehouse for Sales Return,Noklusējuma noliktava pārdošanas atgriešanai
DocType: Pick List,Parent Warehouse,Parent Noliktava
-DocType: Subscription,Net Total,Net Kopā
+DocType: C-Form Invoice Detail,Net Total,Net Kopā
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Iestatiet preces derīguma termiņu dienās, lai iestatītu derīguma termiņu, pamatojoties uz ražošanas datumu un glabāšanas laiku."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Default BOM nav atrasts postenī {0} un Project {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,"{0} rinda: lūdzu, maksājuma grafikā iestatiet maksājuma režīmu"
@@ -4721,7 +4725,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Mērķa noliktava ir obligāta rindā {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,Mazumtirdzniecības operācijas
DocType: Cheque Print Template,Primary Settings,primārās iestatījumi
-DocType: Attendance Request,Work From Home,Darbs no mājām
+DocType: Attendance,Work From Home,Darbs no mājām
DocType: Purchase Invoice,Select Supplier Address,Select Piegādātājs adrese
apps/erpnext/erpnext/public/js/event.js,Add Employees,Pievienot Darbinieki
DocType: Purchase Invoice Item,Quality Inspection,Kvalitātes pārbaudes
@@ -4965,8 +4969,6 @@
DocType: QuickBooks Migrator,Authorization URL,Autorizācijas URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Summa {0} {1} {2} {3}
DocType: Account,Depreciation,Nolietojums
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Lūdzu, izdzēsiet darbinieku <a href=""#Form/Employee/{0}"">{0}</a> \, lai atceltu šo dokumentu"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Akciju skaits un akciju skaits ir pretrunīgi
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Piegādātājs (-i)
DocType: Employee Attendance Tool,Employee Attendance Tool,Darbinieku apmeklējums Tool
@@ -5276,7 +5278,6 @@
DocType: Cheque Print Template,Cheque Height,Čeku augstums
DocType: Supplier,Supplier Details,Piegādātājs Details
DocType: Setup Progress,Setup Progress,Iestatīšanas progress
-DocType: Expense Claim,Approval Status,Apstiprinājums statuss
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},No vērtība nedrīkst būt mazāka par to vērtību rindā {0}
DocType: Program,Intro Video,Ievada video
DocType: Manufacturing Settings,Default Warehouses for Production,Noklusējuma noliktavas ražošanai
@@ -5618,7 +5619,6 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slots for {0} netiek pievienoti grafikam
DocType: Product Bundle,List items that form the package.,"Saraksts priekšmeti, kas veido paketi."
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},"Pārsūtot aktīvu {0}, nepieciešama mērķa atrašanās vieta"
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,"Nav atļauts. Lūdzu, deaktivizējiet pārbaudes veidni"
DocType: Sales Invoice,Distance (in km),Attālums (km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Procentuālais sadalījums būtu vienāda ar 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,"Lūdzu, izvēlieties Publicēšanas datums pirms izvēloties puse"
@@ -5749,7 +5749,6 @@
DocType: Purchase Invoice,Price List Exchange Rate,Cenrādis Valūtas kurss
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Visas piegādātāju grupas
DocType: Employee Boarding Activity,Required for Employee Creation,Nepieciešams darbinieku izveidei
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Piegādātājs> Piegādātāja tips
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},"Konta numurs {0}, kas jau ir izmantots kontā {1}"
DocType: GoCardless Mandate,Mandate,Mandāts
DocType: Hotel Room Reservation,Booked,Rezervēts
@@ -5815,7 +5814,6 @@
DocType: Sales Partner,Sales Partner Name,Sales Partner Name
apps/erpnext/erpnext/hooks.py,Request for Quotations,Pieprasījums citāti
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimālais Rēķina summa
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () neizdevās ievadīt tukšu IBAN
DocType: Normal Test Items,Normal Test Items,Normālie pārbaudes vienumi
DocType: QuickBooks Migrator,Company Settings,Uzņēmuma iestatījumi
DocType: Additional Salary,Overwrite Salary Structure Amount,Pārrakstīt algas struktūru
@@ -5968,6 +5966,7 @@
DocType: Leave Allocation,Leave Period,Atstāt periodu
DocType: Item,Default Material Request Type,Default Materiāls Pieprasījuma veids
DocType: Supplier Scorecard,Evaluation Period,Novērtēšanas periods
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klients> Klientu grupa> Teritorija
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,nezināms
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Darba uzdevums nav izveidots
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6333,8 +6332,11 @@
DocType: Material Request Plan Item,Required Quantity,Nepieciešamais daudzums
DocType: Lab Test Template,Lab Test Template,Lab testēšanas veidne
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Grāmatvedības periods pārklājas ar {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Piegādātājs> Piegādātāja tips
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Pārdošanas konts
DocType: Purchase Invoice Item,Total Weight,Kopējais svars
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Lūdzu, izdzēsiet darbinieku <a href=""#Form/Employee/{0}"">{0}</a> \, lai atceltu šo dokumentu"
DocType: Pick List Item,Pick List Item,Izvēlēties saraksta vienumu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Komisijas apjoms
DocType: Job Offer Term,Value / Description,Vērtība / Apraksts
@@ -6449,6 +6451,7 @@
DocType: Contract,Signed On,Parakstīts
DocType: Bank Account,Party Type,Party Type
DocType: Discounted Invoice,Discounted Invoice,Rēķins ar atlaidi
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Atzīmēt apmeklējumu kā <b></b>
DocType: Payment Schedule,Payment Schedule,Maksājumu grafiks
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Dotā darbinieka lauka vērtībai nav atrasts neviens darbinieks. '{}': {}
DocType: Item Attribute Value,Abbreviation,Saīsinājums
@@ -6551,7 +6554,6 @@
DocType: Employee,Personal Email,Personal Email
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Kopējās dispersijas
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ja ieslēgts, sistēma būs pēc grāmatvedības ierakstus inventāru automātiski."
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () pieņēma nederīgu IBAN {}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokeru
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Apmeklējumu par darbiniekam {0} jau ir atzīmēts par šo dienu
DocType: Work Order Operation,"in Minutes
@@ -6822,6 +6824,7 @@
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Drukāt IRS 1099 veidlapas
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,"Pārbaudiet, vai aktīvam nepieciešama profilaktiska apkope vai kalibrēšana"
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Uzņēmuma saīsinājumā nedrīkst būt vairāk par 5 rakstzīmēm
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Mātes uzņēmumam jābūt grupas uzņēmumam
DocType: Employee,Reports to,Ziņojumi
,Unpaid Expense Claim,Neapmaksāta Izdevumu Prasība
DocType: Payment Entry,Paid Amount,Samaksāta summa
@@ -6911,6 +6914,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp skaits
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,"Ir jānosaka gan izmēģinājuma perioda sākuma datums, gan izmēģinājuma perioda beigu datums"
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Vidējā likme
+DocType: Appointment,Appointment With,Iecelšana ar
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksājuma grafikam kopējam maksājuma summai jābūt vienādai ar Grand / Rounded Total
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",“Klienta nodrošinātam vienumam” nevar būt vērtēšanas pakāpe
DocType: Subscription Plan Detail,Plan,Plānu
@@ -7044,7 +7048,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,OPP / Lead%
DocType: Bank Guarantee,Bank Account Info,Bankas konta informācija
DocType: Bank Guarantee,Bank Guarantee Type,Bankas garantijas veids
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () neizdevās derīgam IBAN {}
DocType: Payment Schedule,Invoice Portion,Rēķina daļa
,Asset Depreciations and Balances,Aktīvu vērtības kritumu un Svari
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Summa {0} {1} pārcelts no {2} līdz {3}
@@ -7714,7 +7717,6 @@
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},"Lūdzu, iestatiet kampaņas grafiku kampaņā {0}."
apps/erpnext/erpnext/config/buying.py,Price List master.,Cenrādis meistars.
DocType: Task,Review Date,Pārskatīšana Datums
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Atzīmēt apmeklējumu kā <b></b>
DocType: BOM,Allow Alternative Item,Atļaut alternatīvu vienumu
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Pirkuma kvītī nav nevienas preces, kurai ir iespējota funkcija Saglabāt paraugu."
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Rēķins kopā
@@ -7946,7 +7948,6 @@
DocType: Amazon MWS Settings,Max Retry Limit,Maksimālais retrīta ierobežojums
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Cenrādis nav atrasts vai invalīds
DocType: Content Activity,Last Activity ,Pēdējā aktivitāte
-DocType: Student Applicant,Approved,Apstiprināts
DocType: Pricing Rule,Price,Cena
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',"Darbinieku atvieglots par {0} ir jānosaka kā ""Kreisais"""
DocType: Guardian,Guardian,aizbildnis
@@ -8118,6 +8119,7 @@
DocType: GL Entry,To Rename,Pārdēvēt
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,"Atlasiet, lai pievienotu sērijas numuru."
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Lūdzu, iestatiet instruktora nosaukšanas sistēmu sadaļā Izglītība> Izglītības iestatījumi"
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',"Lūdzu, iestatiet klienta '% s' fiskālo kodu"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Vispirms izvēlieties uzņēmumu
DocType: Item Attribute,Numeric Values,Skaitliskās vērtības
@@ -8134,6 +8136,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Grozs ir tukšs
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No","Vienumam {0} nav sērijas numura. Tikai serilialized preces \ var būt piegāde, pamatojoties uz sērijas Nr"
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Nolietotā summa
DocType: Vehicle,Model,modelis
DocType: Work Order,Actual Operating Cost,Faktiskā ekspluatācijas izmaksas
DocType: Payment Entry,Cheque/Reference No,Čeks / Reference Nr
diff --git a/erpnext/translations/mk.csv b/erpnext/translations/mk.csv
index e047e13..41eac2d 100644
--- a/erpnext/translations/mk.csv
+++ b/erpnext/translations/mk.csv
@@ -44,7 +44,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Нов девизен курс
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Е потребно валута за Ценовник {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Ќе се пресметува во трансакцијата.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Поставете го системот за именување на вработените во човечки ресурси> Поставки за човечки ресурси
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Контакт со клиентите
DocType: Shift Type,Enable Auto Attendance,Овозможи автоматско присуство
@@ -95,6 +94,7 @@
DocType: SMS Center,All Supplier Contact,Сите Добавувачот Контакт
DocType: Support Settings,Support Settings,Прилагодувања за поддршка
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Невалидни акредитиви
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Означи работа од дома
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ИТЦ достапен (без разлика дали е во целост опција)
DocType: Amazon MWS Settings,Amazon MWS Settings,Амазон MWS поставувања
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Обработка на ваучери
@@ -404,7 +404,6 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Детали за членство
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Добавувачот е потребно против плаќа на сметка {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Теми и цени
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Клиент> Група на клиенти> Територија
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Вкупно часови: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Од датумот треба да биде во рамките на фискалната година. Претпоставувајќи од датумот = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
@@ -451,7 +450,6 @@
DocType: Quiz Result,Selected Option,Избрана опција
DocType: SG Creation Tool Course,SG Creation Tool Course,SG инструмент за создавање на курсот
DocType: Bank Statement Transaction Invoice Item,Payment Description,Опис на плаќањето
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Поставете Серија за именување за {0} преку Поставување> Поставки> Серии за именување
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,недоволна Акции
DocType: Email Digest,New Sales Orders,Продажбата на нови нарачки
DocType: Bank Account,Bank Account,Банкарска сметка
@@ -1256,7 +1254,6 @@
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Група на производи за правила за цени
DocType: Travel Itinerary,Travel To,Патувај до
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Господар за проценка на девизниот курс.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Поставете серија за нумерирање за присуство преку Поставување> Серија за нумерирање
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Отпише Износ
DocType: Leave Block List Allow,Allow User,Овозможи пристап
DocType: Journal Entry,Bill No,Бил Не
@@ -1611,6 +1608,7 @@
DocType: Sales Team,Incentives,Стимулации
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Вредности надвор од синхронизација
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Вредност на разликата
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Поставете серија за нумерирање за присуство преку Поставување> Серии за нумерирање
DocType: SMS Log,Requested Numbers,Бара броеви
DocType: Volunteer,Evening,Вечер
DocType: Quiz,Quiz Configuration,Конфигурација на квиз
@@ -1777,6 +1775,7 @@
DocType: Student Admission,Publish on website,Објавуваат на веб-страницата
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Датум на Добавувачот фактура не може да биде поголем од објавувањето Датум
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Код на точка> Група на производи> Бренд
DocType: Subscription,Cancelation Date,Датум на откажување
DocType: Purchase Invoice Item,Purchase Order Item,Нарачка Точка
DocType: Agriculture Task,Agriculture Task,Задача за земјоделство
@@ -1841,6 +1840,7 @@
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Opening Qty,Отворање Количина
DocType: Healthcare Settings,Appointment Reminder,Потсетник за назначување
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please enter Account for Change Amount,Ве молиме внесете го за промени Износ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For operation {0}: Quantity ({1}) can not be greter than pending quantity({2}),За работа {0}: Количината ({1}) не може да биде поквалитетна отколку количеството во очекување ({2})
DocType: Program Enrollment Tool Student,Student Batch Name,Студентски Серија Име
DocType: Holiday List,Holiday List Name,Одмор Листа на Име
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Внесување на артикли и UOM-и
@@ -3203,6 +3203,7 @@
DocType: Quality Inspection,MAT-QA-.YYYY.-,МАТ-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Табела за состаноци за квалитет
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Посетете ги форумите
+apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Не можам да ја завршам задачата {0} како нејзина зависна задача {1} не се комплетирани / откажани.
DocType: Student,Student Mobile Number,Студентски мобилен број
DocType: Item,Has Variants,Има варијанти
DocType: Employee Benefit Claim,Claim Benefit For,Claim Benefit For
@@ -3363,7 +3364,6 @@
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Создадете распоред за такси
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Повторете приходи за корисници
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Ве молиме, поставете Систем за именување на инструктори во образованието> Поставки за образование"
DocType: Quiz,Enter 0 to waive limit,Внесете 0 за да се откажете од границата
DocType: Bank Statement Settings,Mapped Items,Мапирани ставки
DocType: Amazon MWS Settings,IT,ИТ
@@ -3395,7 +3395,6 @@
,Maintenance Schedules,Распоред за одржување
DocType: Pricing Rule,Apply Rule On Brand,Применуваат правило за бренд
DocType: Task,Actual End Date (via Time Sheet),Крај Крај Датум (преку време лист)
-apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,Не може да се затвори задачата {0} бидејќи нејзината зависна задача {1} не е затворена.
DocType: Soil Texture,Soil Type,Тип на почва
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Износот {0} {1} од {2} {3}
,Quotation Trends,Трендови на Понуди
@@ -3424,6 +3423,7 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Постојана
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Ред {0}: Бил на материјали не најде за Точка {1}
DocType: Contract Fulfilment Checklist,Requirement,Барање
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Поставете го системот за именување на вработените во човечки ресурси> Поставки за човечки ресурси
DocType: Journal Entry,Accounts Receivable,Побарувања
DocType: Quality Goal,Objectives,Цели
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Дозволено е улогата да се создаде апликација за заостанато напуштање
@@ -3562,6 +3562,7 @@
DocType: Student Applicant,Applied,Аплицира
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Детали за надворешни материјали и набавки однадвор може да бидат наплатливи за наплата
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Повторно да се отвори
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Не е дозволено. Оневозможете ја шаблонот за лабораториски тестови
DocType: Sales Invoice Item,Qty as per Stock UOM,Количина како на берза UOM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Име Guardian2
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Компанија за корени
@@ -3621,6 +3622,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Тип на бизнис
DocType: Sales Invoice,Consumer,Потрошувач
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Ве молиме изберете распределени износот, видот Фактура и број на фактурата во барем еден ред"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Поставете Серија за именување за {0} преку Поставување> Поставки> Серии за именување
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Цената на нов купувачите
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Продај Побарувања потребни за Точка {0}
DocType: Grant Application,Grant Description,Грант Опис
@@ -3647,7 +3649,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Ве молиме кликнете на "Генерирање Распоред" да се добие распоред
DocType: Item,"Purchase, Replenishment Details","Детали за набавка, надополнување"
DocType: Products Settings,Enable Field Filters,Овозможи филтри за поле
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Код на точка> Група на производи> Бренд
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also",„Предметот обезбеден од клиент“ не може да биде и Ставка за купување
DocType: Blanket Order Item,Ordered Quantity,Нареди Кол
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","на пример, "Изградба на алатки за градители""
@@ -4111,7 +4112,7 @@
DocType: Authorization Rule,Applicable To (Role),Применливи To (Споредна улога)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Очекувани листови
DocType: BOM Update Tool,Replace BOM,Заменете Бум
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Шифрата {0} веќе постои
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Шифрата {0} веќе постои
DocType: Patient Encounter,Procedures,Процедури
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Нарачките за продажба не се достапни за производство
DocType: Asset Movement,Purpose,Цел
@@ -4205,6 +4206,7 @@
DocType: Warranty Claim,Service Address,Услуга адреса
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Увези господар на податоци
DocType: Asset Maintenance Task,Calibration,Калибрација
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Тест за лабораториски тест {0} веќе постои
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} е одмор на компанијата
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Часови за наплата
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Оставете го известувањето за статусот
@@ -4553,7 +4555,7 @@
,Salary Register,плата Регистрирај се
DocType: Company,Default warehouse for Sales Return,Стандарден магацин за поврат на продажба
DocType: Pick List,Parent Warehouse,родител Магацински
-DocType: Subscription,Net Total,Нето Вкупно
+DocType: C-Form Invoice Detail,Net Total,Нето Вкупно
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Поставете го рокот на траење на производот со денови, за да поставите рок на траење врз основа на датумот на производство, плус рок на траење."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Аватарот на Бум не е најдена Точка {0} и Проектот {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Ред {0}: Поставете го начинот на плаќање во распоредот за плаќање
@@ -4664,7 +4666,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Целна склад е задолжително за спорот {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,Операции на мало
DocType: Cheque Print Template,Primary Settings,Примарен Settings
-DocType: Attendance Request,Work From Home,Работа од дома
+DocType: Attendance,Work From Home,Работа од дома
DocType: Purchase Invoice,Select Supplier Address,Изберете Добавувачот адреса
apps/erpnext/erpnext/public/js/event.js,Add Employees,Додај вработени
DocType: Purchase Invoice Item,Quality Inspection,Квалитет инспекција
@@ -4903,8 +4905,6 @@
DocType: QuickBooks Migrator,Authorization URL,URL на авторизација
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Износот {0} {1} {2} {3}
DocType: Account,Depreciation,Амортизација
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Избришете го вработениот <a href=""#Form/Employee/{0}"">{0}</a> \ за да го откажете овој документ"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Бројот на акции и бројот на акции се недоследни
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Добавувачот (и)
DocType: Employee Attendance Tool,Employee Attendance Tool,Вработен Публика алатката
@@ -5211,7 +5211,6 @@
DocType: Cheque Print Template,Cheque Height,чек Висина
DocType: Supplier,Supplier Details,Добавувачот Детали за
DocType: Setup Progress,Setup Progress,Прогрес за поставување
-DocType: Expense Claim,Approval Status,Статус на Одобри
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Од вредност мора да биде помал од вредност во ред {0}
DocType: Program,Intro Video,Вовед Видео
DocType: Manufacturing Settings,Default Warehouses for Production,Стандардни складишта за производство
@@ -5543,7 +5542,6 @@
DocType: Purchase Invoice,Rounded Total,Вкупно заокружено
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Вреќите за {0} не се додаваат во распоредот
DocType: Product Bundle,List items that form the package.,Листа на предмети кои ја формираат пакет.
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Не е дозволено. Ве молиме оневозможете Тест Шаблон
DocType: Sales Invoice,Distance (in km),Растојание (во km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Процент распределба треба да биде еднаква на 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Ве молам изберете Праќање пораки во Датум пред изборот партија
@@ -5673,7 +5671,6 @@
DocType: Purchase Invoice,Price List Exchange Rate,Ценовник курс
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Сите групи на добавувачи
DocType: Employee Boarding Activity,Required for Employee Creation,Потребно за создавање на вработените
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Добавувач> Тип на снабдувач
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Број на сметката {0} веќе се користи на сметка {1}
DocType: GoCardless Mandate,Mandate,Мандатот
DocType: Hotel Room Reservation,Booked,Резервирано
@@ -5738,7 +5735,6 @@
DocType: Sales Partner,Sales Partner Name,Продажбата партнер Име
apps/erpnext/erpnext/hooks.py,Request for Quotations,Барање за прибирање на понуди
DocType: Payment Reconciliation,Maximum Invoice Amount,Максималниот износ на фактура
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () не успеа за празен IBAN
DocType: Normal Test Items,Normal Test Items,Нормални тестови
DocType: QuickBooks Migrator,Company Settings,Поставувања на компанијата
DocType: Additional Salary,Overwrite Salary Structure Amount,Запиши ја износот на платата на платата
@@ -5890,6 +5886,7 @@
DocType: Leave Allocation,Leave Period,Оставете период
DocType: Item,Default Material Request Type,Аватарот на материјал Барање Тип
DocType: Supplier Scorecard,Evaluation Period,Период на евалуација
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Клиент> Група на клиенти> Територија
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,непознат
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Работната нарачка не е креирана
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6250,8 +6247,11 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Сериски #
DocType: Material Request Plan Item,Required Quantity,Потребна количина
DocType: Lab Test Template,Lab Test Template,Лабораториски тест обрасци
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Добавувач> Тип на снабдувач
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Продажна сметка
DocType: Purchase Invoice Item,Total Weight,Вкупна тежина
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Избришете го вработениот <a href=""#Form/Employee/{0}"">{0}</a> \ за да го откажете овој документ"
DocType: Pick List Item,Pick List Item,Изберете ставка од списокот
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Комисијата за Продажба
DocType: Job Offer Term,Value / Description,Вредност / Опис
@@ -6364,6 +6364,7 @@
DocType: Contract,Signed On,Потпишан на
DocType: Bank Account,Party Type,Партијата Тип
DocType: Discounted Invoice,Discounted Invoice,Намалена фактура
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Означи присуство како <b></b>
DocType: Payment Schedule,Payment Schedule,Распоред на исплата
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Ниту еден вработен не е пронајден за дадената вредност на полето на вработените. '{}': {}
DocType: Item Attribute Value,Abbreviation,Кратенка
@@ -6464,7 +6465,6 @@
DocType: Employee,Personal Email,Личен е-маил
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Вкупна Варијанса
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ако е овозможено, системот ќе ја објавите на сметководствените ставки за попис автоматски."
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () прифати невалиден IBAN
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Брокерски
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Публика за вработените {0} веќе е означен за овој ден
DocType: Work Order Operation,"in Minutes
@@ -6731,6 +6731,7 @@
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Печатете обрасци IRS 1099
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Проверете дали Asset бара превентивно одржување или калибрација
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Кратенката на компанијата не може да има повеќе од 5 знаци
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Родителската компанија мора да биде групна компанија
DocType: Employee,Reports to,Извештаи до
,Unpaid Expense Claim,Неплатени трошоците Тврдат
DocType: Payment Entry,Paid Amount,Уплатениот износ
@@ -6818,6 +6819,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Грофот
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Мора да се постави датумот на завршување на датумот на судењето и датумот на завршување на судечкиот период
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Просечна стапка
+DocType: Appointment,Appointment With,Назначување со
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Вкупниот износ на исплата во распоредот за плаќање мора да биде еднаков на Grand / Rounded Total
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",„Предметот обезбеден од клиент“ не може да има стапка на проценка
DocType: Subscription Plan Detail,Plan,План
@@ -6948,7 +6950,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / олово%
DocType: Bank Guarantee,Bank Account Info,Информации за банкарска сметка
DocType: Bank Guarantee,Bank Guarantee Type,Тип на банкарска гаранција
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () не успеа за валиден IBAN
DocType: Payment Schedule,Invoice Portion,Фактура на фактурата
,Asset Depreciations and Balances,Средства амортизација и рамнотежа
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Износот {0} {1} премина од {2} до {3}
@@ -7601,7 +7602,6 @@
DocType: Dosage Form,Dosage Form,Форма на дозирање
apps/erpnext/erpnext/config/buying.py,Price List master.,Ценовник господар.
DocType: Task,Review Date,Преглед Датум
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Означи присуство како <b></b>
DocType: BOM,Allow Alternative Item,Дозволи алтернативна ставка
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Потврда за набавка нема никаква ставка за која е овозможен задржување на примерокот.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Фактура вкупно
@@ -7827,7 +7827,6 @@
DocType: Amazon MWS Settings,Max Retry Limit,Макс Повторно Ограничување
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Ценовник не е пронајдена или со посебни потреби
DocType: Content Activity,Last Activity ,Последна активност
-DocType: Student Applicant,Approved,Одобрени
DocType: Pricing Rule,Price,Цена
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Вработен ослободен на {0} мора да биде поставено како "Лево"
DocType: Guardian,Guardian,Гардијан
@@ -7998,6 +7997,7 @@
DocType: GL Entry,To Rename,Преименување
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Изберете за да додадете сериски број.
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Ве молиме, поставете Систем за именување на инструктори во образованието> Поставки за образование"
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Поставете фискален код за "% s" на клиентот
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Прво изберете ја компанијата
DocType: Item Attribute,Numeric Values,Нумерички вредности
@@ -8014,6 +8014,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Кошничка е празна
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",Точката {0} нема сериски број. Само сериализирани ставки \ можат да имаат испорака врз основа на сериски број
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Амортизиран износ
DocType: Vehicle,Model,модел
DocType: Work Order,Actual Operating Cost,Крај на оперативни трошоци
DocType: Payment Entry,Cheque/Reference No,Чек / Референтен број
diff --git a/erpnext/translations/ml.csv b/erpnext/translations/ml.csv
index 458b9eb..b5c19ba 100644
--- a/erpnext/translations/ml.csv
+++ b/erpnext/translations/ml.csv
@@ -44,7 +44,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,പുതിയ എക്സ്ചേഞ്ച് നിരക്ക്
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},കറൻസി വില പട്ടിക {0} ആവശ്യമാണ്
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ഇടപാടിലും കണക്കു കൂട്ടുക.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,ഹ്യൂമൻ റിസോഴ്സ്> എച്ച്ആർ ക്രമീകരണങ്ങളിൽ ജീവനക്കാരുടെ പേരിടൽ സംവിധാനം സജ്ജമാക്കുക
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,കസ്റ്റമർ കോൺടാക്റ്റ്
DocType: Shift Type,Enable Auto Attendance,യാന്ത്രിക ഹാജർ പ്രാപ്തമാക്കുക
@@ -95,6 +94,7 @@
DocType: SMS Center,All Supplier Contact,എല്ലാ വിതരണക്കാരൻ കോൺടാക്റ്റ്
DocType: Support Settings,Support Settings,പിന്തുണ സജ്ജീകരണങ്ങൾ
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,അസാധുവായ ക്രെഡൻഷ്യലുകൾ
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,വീട്ടിൽ നിന്ന് ജോലി അടയാളപ്പെടുത്തുക
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ഐടിസി ലഭ്യമാണ് (പൂർണ്ണമായ ഭാഗമാണെങ്കിലും)
DocType: Amazon MWS Settings,Amazon MWS Settings,ആമസോൺ MWS സജ്ജീകരണങ്ങൾ
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,പ്രോസസ്സിംഗ് വൗച്ചറുകൾ
@@ -401,7 +401,6 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,അംഗത്വം വിശദാംശങ്ങൾ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: വിതരണക്കാരൻ പേയബിൾ അക്കൗണ്ട് {2} നേരെ ആവശ്യമാണ്
apps/erpnext/erpnext/config/buying.py,Items and Pricing,ഇനങ്ങൾ ഉള്ളവയും
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,കസ്റ്റമർ> കസ്റ്റമർ ഗ്രൂപ്പ്> ടെറിട്ടറി
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},ആകെ മണിക്കൂർ: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},തീയതി നിന്നും സാമ്പത്തിക വർഷത്തെ ആയിരിക്കണം. ഈ തീയതി മുതൽ കരുതുന്നു = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
@@ -762,6 +761,7 @@
DocType: Healthcare Settings,Require Lab Test Approval,ലാബ് പരിശോധന അംഗീകരിക്കേണ്ടതുണ്ട്
DocType: Attendance,Working Hours,ജോലിചെയ്യുന്ന സമയം
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,മൊത്തം ശ്രദ്ധേയമായത്
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},ഇനത്തിനായി UOM പരിവർത്തന ഘടകം ({0} -> {1}) കണ്ടെത്തിയില്ല: {2}
DocType: Naming Series,Change the starting / current sequence number of an existing series.,നിലവിലുള്ള ഒരു പരമ്പരയിലെ തുടങ്ങുന്ന / നിലവിലെ ക്രമസംഖ്യ മാറ്റുക.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,ഓർഡർ ചെയ്ത തുകയ്ക്കെതിരെ കൂടുതൽ ബിൽ ചെയ്യാൻ നിങ്ങളെ അനുവദിക്കുന്ന ശതമാനം. ഉദാഹരണത്തിന്: ഒരു ഇനത്തിന് ഓർഡർ മൂല്യം $ 100 ഉം ടോളറൻസ് 10% ഉം ആയി സജ്ജീകരിച്ചിട്ടുണ്ടെങ്കിൽ നിങ്ങൾക്ക് bill 110 ന് ബിൽ ചെയ്യാൻ അനുവാദമുണ്ട്.
DocType: Dosage Strength,Strength,ശക്തി
@@ -1240,7 +1240,6 @@
DocType: Pricing Rule Item Group,Pricing Rule Item Group,വിലനിർണ്ണയ ഇനം ഗ്രൂപ്പ്
DocType: Travel Itinerary,Travel To,യാത്ര
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,എക്സ്ചേഞ്ച് റേറ്റ് പുനർമൂല്യനിർണ്ണയ മാസ്റ്റർ.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,സജ്ജീകരണം> നമ്പറിംഗ് സീരീസ് വഴി അറ്റൻഡൻസിനായി നമ്പറിംഗ് സീരീസ് സജ്ജമാക്കുക
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,തുക ഓഫാക്കുക എഴുതുക
DocType: Leave Block List Allow,Allow User,ഉപയോക്താവ് അനുവദിക്കുക
DocType: Journal Entry,Bill No,ബിൽ ഇല്ല
@@ -1590,6 +1589,7 @@
DocType: Sales Team,Incentives,ഇൻസെന്റീവ്സ്
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,മൂല്യങ്ങൾ സമന്വയത്തിന് പുറത്താണ്
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,വ്യത്യാസ മൂല്യം
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,സജ്ജീകരണം> നമ്പറിംഗ് സീരീസ് വഴി അറ്റൻഡൻസിനായി നമ്പറിംഗ് സീരീസ് സജ്ജമാക്കുക
DocType: SMS Log,Requested Numbers,അഭ്യർത്ഥിച്ചു സംഖ്യാപുസ്തകം
DocType: Volunteer,Evening,വൈകുന്നേരം
DocType: Quiz,Quiz Configuration,ക്വിസ് കോൺഫിഗറേഷൻ
@@ -1754,6 +1754,7 @@
DocType: Student Admission,Publish on website,വെബ്സൈറ്റിൽ പ്രസിദ്ധീകരിക്കുക
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,വിതരണക്കാരൻ ഇൻവോയ്സ് തീയതി തീയതി നോട്സ് ശ്രേഷ്ഠ പാടില്ല
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS- .YYYY.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,ഇന കോഡ്> ഐറ്റം ഗ്രൂപ്പ്> ബ്രാൻഡ്
DocType: Subscription,Cancelation Date,റദ്ദാക്കൽ തീയതി
DocType: Purchase Invoice Item,Purchase Order Item,വാങ്ങൽ ഓർഡർ ഇനം
DocType: Agriculture Task,Agriculture Task,കൃഷിവകുപ്പ്
@@ -2342,7 +2343,6 @@
DocType: Target Detail,Target Distribution,ടാർജറ്റ് വിതരണം
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-താൽക്കാലിക മൂല്യനിർണ്ണയത്തിനുള്ള അന്തിമരൂപം
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,പാർട്ടികളും വിലാസങ്ങളും ഇറക്കുമതി ചെയ്യുന്നു
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},ഇനത്തിനായി UOM പരിവർത്തന ഘടകം ({0} -> {1}) കണ്ടെത്തിയില്ല: {2}
DocType: Salary Slip,Bank Account No.,ബാങ്ക് അക്കൗണ്ട് നമ്പർ
DocType: Naming Series,This is the number of the last created transaction with this prefix,ഇത് ഈ കൂടിയ അവസാന സൃഷ്ടിച്ച ഇടപാട് എണ്ണം ആണ്
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -3316,7 +3316,6 @@
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,ഫീസ് ഷെഡ്യൂൾ സൃഷ്ടിക്കുക
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,ആവർത്തിക്കുക കസ്റ്റമർ റവന്യൂ
DocType: Soil Texture,Silty Clay Loam,മണ്ണ് ക്ലേ ലോം
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,വിദ്യാഭ്യാസം> വിദ്യാഭ്യാസ ക്രമീകരണങ്ങളിൽ ഇൻസ്ട്രക്ടർ നാമകരണ സംവിധാനം സജ്ജമാക്കുക
DocType: Quiz,Enter 0 to waive limit,പരിധി ഒഴിവാക്കാൻ 0 നൽകുക
DocType: Bank Statement Settings,Mapped Items,മാപ്പുചെയ്യൽ ഇനങ്ങൾ
DocType: Amazon MWS Settings,IT,ഐടി
@@ -3375,6 +3374,7 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,വിതരണക്കാരൻ സ്കോറർ സ്റ്റാൻഡിംഗ്
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},വരി {0}: വസ്തുക്കൾ ബിൽ ഇനം {1} കണ്ടില്ല
DocType: Contract Fulfilment Checklist,Requirement,ആവശ്യമുണ്ട്
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,ഹ്യൂമൻ റിസോഴ്സ്> എച്ച്ആർ ക്രമീകരണങ്ങളിൽ ജീവനക്കാരുടെ പേരിടൽ സംവിധാനം സജ്ജമാക്കുക
DocType: Journal Entry,Accounts Receivable,സ്വീകാരയോഗ്യമായ കണക്കുകള്
DocType: Quality Goal,Objectives,ലക്ഷ്യങ്ങൾ
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,ബാക്ക്ഡേറ്റഡ് ലീവ് ആപ്ലിക്കേഷൻ സൃഷ്ടിക്കാൻ അനുവദിച്ച പങ്ക്
@@ -3513,6 +3513,7 @@
DocType: Student Applicant,Applied,അപ്ലൈഡ്
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,റിവേഴ്സ് ചാർജിന് ബാധ്യതയുള്ള ബാഹ്യ വിതരണങ്ങളുടെയും ആന്തരിക വിതരണങ്ങളുടെയും വിശദാംശങ്ങൾ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,വീണ്ടും തുറക്കുക
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,അനുവദനീയമല്ല. ലാബ് ടെസ്റ്റ് ടെംപ്ലേറ്റ് അപ്രാപ്തമാക്കുക
DocType: Sales Invoice Item,Qty as per Stock UOM,ഓഹരി UOM പ്രകാരം Qty
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,ഗുഅര്ദിഅന്൨ പേര്
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,റൂട്ട് കമ്പനി
@@ -3598,7 +3599,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,ഷെഡ്യൂൾ ലഭിക്കുന്നതിന് 'ജനറേറ്റ് ഷെഡ്യൂൾ' ക്ലിക്ക് ചെയ്യുക ദയവായി
DocType: Item,"Purchase, Replenishment Details","വാങ്ങൽ, നികത്തൽ വിശദാംശങ്ങൾ"
DocType: Products Settings,Enable Field Filters,ഫീൽഡ് ഫിൽട്ടറുകൾ പ്രവർത്തനക്ഷമമാക്കുക
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,ഇന കോഡ്> ഐറ്റം ഗ്രൂപ്പ്> ബ്രാൻഡ്
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","കസ്റ്റമർ നൽകിയ ഇനം" വാങ്ങൽ ഇനവും ആകരുത്
DocType: Blanket Order Item,Ordered Quantity,ഉത്തരവിട്ടു ക്വാണ്ടിറ്റി
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",ഉദാ: "നിർമ്മാതാക്കളുടേയും ഉപകരണങ്ങൾ നിർമ്മിക്കുക"
@@ -4056,7 +4056,7 @@
DocType: Authorization Rule,Applicable To (Role),(റോൾ) ബാധകമായ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,തീർപ്പുകൽപ്പിക്കാത്ത ഇലകൾ
DocType: BOM Update Tool,Replace BOM,BOM മാറ്റിസ്ഥാപിക്കുക
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,കോഡ് {0} ഇതിനകം നിലവിലുണ്ട്
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,കോഡ് {0} ഇതിനകം നിലവിലുണ്ട്
DocType: Patient Encounter,Procedures,നടപടിക്രമങ്ങൾ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,വിൽപ്പനയ്ക്കുള്ള ഓർഡറുകൾ ഉല്പാദനത്തിനായി ലഭ്യമല്ല
DocType: Asset Movement,Purpose,ഉദ്ദേശ്യം
@@ -4152,6 +4152,7 @@
DocType: Warranty Claim,Service Address,സേവന വിലാസം
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,മാസ്റ്റർ ഡാറ്റ ഇമ്പോർട്ടുചെയ്യുക
DocType: Asset Maintenance Task,Calibration,കാലിബ്രേഷൻ
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,ലാബ് ടെസ്റ്റ് ഇനം {0} ഇതിനകം നിലവിലുണ്ട്
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} ഒരു കമ്പനി അവധി ദിവസമാണ്
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,ബിൽ ചെയ്യാവുന്ന സമയം
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,സ്റ്റാറ്റസ് അറിയിപ്പ് വിടുക
@@ -4495,7 +4496,7 @@
,Salary Register,ശമ്പള രജിസ്റ്റർ
DocType: Company,Default warehouse for Sales Return,സെയിൽസ് റിട്ടേണിനായുള്ള സ്ഥിര വെയർഹ house സ്
DocType: Pick List,Parent Warehouse,രക്ഷാകർതൃ വെയർഹൗസ്
-DocType: Subscription,Net Total,നെറ്റ് ആകെ
+DocType: C-Form Invoice Detail,Net Total,നെറ്റ് ആകെ
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",നിർമ്മാണ തീയതിയും ഷെൽഫ്-ലൈഫും അടിസ്ഥാനമാക്കി കാലഹരണപ്പെടൽ സജ്ജീകരിക്കുന്നതിന് ഇനത്തിന്റെ ഷെൽഫ് ആയുസ്സ് ദിവസങ്ങളിൽ സജ്ജമാക്കുക.
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},സ്വതേ BOM ലേക്ക് ഇനം {0} കണ്ടില്ല പദ്ധതി {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,വരി {0}: പേയ്മെന്റ് ഷെഡ്യൂളിൽ പേയ്മെന്റ് മോഡ് സജ്ജമാക്കുക
@@ -4607,7 +4608,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},ടാർജറ്റ് വെയർഹൗസ് വരി {0} നിര്ബന്ധമാണ്
apps/erpnext/erpnext/config/retail.py,Retail Operations,റീട്ടെയിൽ പ്രവർത്തനങ്ങൾ
DocType: Cheque Print Template,Primary Settings,പ്രാഥമിക ക്രമീകരണങ്ങൾ
-DocType: Attendance Request,Work From Home,വീട്ടില് നിന്ന് പ്രവര്ത്തിക്കുക
+DocType: Attendance,Work From Home,വീട്ടില് നിന്ന് പ്രവര്ത്തിക്കുക
DocType: Purchase Invoice,Select Supplier Address,വിതരണക്കാരൻ വിലാസം തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/public/js/event.js,Add Employees,ജീവനക്കാരെ ചേർക്കുക
DocType: Purchase Invoice Item,Quality Inspection,ക്വാളിറ്റി ഇൻസ്പെക്ഷൻ
@@ -4844,8 +4845,6 @@
DocType: QuickBooks Migrator,Authorization URL,അംഗീകാര URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},തുക {0} {1} {2} {3}
DocType: Account,Depreciation,മൂല്യശോഷണം
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","ഈ പ്രമാണം റദ്ദാക്കുന്നതിന് ജീവനക്കാരൻ <a href=""#Form/Employee/{0}"">{0}</a> delete ഇല്ലാതാക്കുക"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,ഷെയറുകളുടെയും പങ്കിടൽ നമ്പറുകളുടെയും എണ്ണം അസ്ഥിരമാണ്
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),വിതരണക്കമ്പനിയായ (കൾ)
DocType: Employee Attendance Tool,Employee Attendance Tool,ജീവനക്കാരുടെ ഹാജർ ടൂൾ
@@ -5147,7 +5146,6 @@
DocType: Cheque Print Template,Cheque Height,ചെക്ക് ഉയരം
DocType: Supplier,Supplier Details,വിതരണക്കാരൻ വിശദാംശങ്ങൾ
DocType: Setup Progress,Setup Progress,സെറ്റപ്പ് പുരോഗതി
-DocType: Expense Claim,Approval Status,അംഗീകാരം അവസ്ഥ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},മൂല്യം നിന്ന് വരി {0} മൂല്യം വരെ താഴെ ആയിരിക്കണം
DocType: Program,Intro Video,ആമുഖ വീഡിയോ
DocType: Manufacturing Settings,Default Warehouses for Production,ഉൽപാദനത്തിനായുള്ള സ്ഥിര വെയർഹ ouses സുകൾ
@@ -5479,7 +5477,6 @@
DocType: Purchase Invoice,Rounded Total,വൃത്തത്തിലുള്ള ആകെ
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0} എന്നതിനുള്ള സ്ലോട്ടുകൾ ഷെഡ്യൂളിലേക്ക് ചേർക്കില്ല
DocType: Product Bundle,List items that form the package.,പാക്കേജ് രൂപീകരിക്കുന്നു ഇനങ്ങൾ കാണിയ്ക്കുക.
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,അനുവദനീയമല്ല. ടെസ്റ്റ് ടെംപ്ലേറ്റ് ദയവായി അപ്രാപ്തമാക്കുക
DocType: Sales Invoice,Distance (in km),ദൂരം (കിലോമീറ്ററിൽ)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,ശതമാന അലോക്കേഷൻ 100% തുല്യമോ വേണം
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,പാർട്ടി തിരഞ്ഞെടുക്കുന്നതിന് മുമ്പ് പോസ്റ്റിംഗ് തീയതി തിരഞ്ഞെടുക്കുക
@@ -5609,7 +5606,6 @@
DocType: Purchase Invoice,Price List Exchange Rate,വില പട്ടിക എക്സ്ചേഞ്ച് റേറ്റ്
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,എല്ലാ വിതരണ ഗ്രൂപ്പുകളും
DocType: Employee Boarding Activity,Required for Employee Creation,എംപ്ലോയി ക്രിയേഷൻ ആവശ്യമുണ്ട്
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,വിതരണക്കാരൻ> വിതരണ തരം
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},അക്കൗണ്ടിൽ ഇതിനകം ഉപയോഗിച്ച {0} അക്കൗണ്ട് നമ്പർ {1}
DocType: GoCardless Mandate,Mandate,ജനവിധി
DocType: Hotel Room Reservation,Booked,ബുക്ക് ചെയ്തു
@@ -5674,7 +5670,6 @@
DocType: Sales Partner,Sales Partner Name,സെയിൽസ് പങ്കാളി പേര്
apps/erpnext/erpnext/hooks.py,Request for Quotations,ഉദ്ധരണികൾ അഭ്യർത്ഥന
DocType: Payment Reconciliation,Maximum Invoice Amount,പരമാവധി ഇൻവോയിസ് തുക
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,ശൂന്യമായ IBAN നായി BankAccount.validate_iban () പരാജയപ്പെട്ടു
DocType: Normal Test Items,Normal Test Items,സാധാരണ പരീക്ഷണ ഇനങ്ങൾ
DocType: QuickBooks Migrator,Company Settings,കമ്പനി ക്രമീകരണങ്ങൾ
DocType: Additional Salary,Overwrite Salary Structure Amount,ശമ്പള ഘടനയുടെ തുക തിരുത്തിയെഴുതുക
@@ -5824,6 +5819,7 @@
DocType: Leave Allocation,Leave Period,കാലയളവ് വിടുക
DocType: Item,Default Material Request Type,സ്വതേ മെറ്റീരിയൽ അഭ്യർത്ഥന ഇനം
DocType: Supplier Scorecard,Evaluation Period,വിലയിരുത്തൽ കാലയളവ്
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,കസ്റ്റമർ> കസ്റ്റമർ ഗ്രൂപ്പ്> ടെറിട്ടറി
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,അറിയപ്പെടാത്ത
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,വർക്ക് ഓർഡർ സൃഷ്ടിച്ചില്ല
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6179,8 +6175,11 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,സീരിയൽ #
DocType: Material Request Plan Item,Required Quantity,ആവശ്യമായ അളവ്
DocType: Lab Test Template,Lab Test Template,ടെസ്റ്റ് ടെംപ്ലേറ്റ് ടെംപ്ലേറ്റ്
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,വിതരണക്കാരൻ> വിതരണ തരം
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,സെൽ അക്കൌണ്ട്
DocType: Purchase Invoice Item,Total Weight,ആകെ ഭാരം
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","ഈ പ്രമാണം റദ്ദാക്കുന്നതിന് ജീവനക്കാരൻ <a href=""#Form/Employee/{0}"">{0}</a> delete ഇല്ലാതാക്കുക"
DocType: Pick List Item,Pick List Item,ലിസ്റ്റ് ഇനം തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,വിൽപ്പന കമ്മീഷൻ
DocType: Job Offer Term,Value / Description,മൂല്യം / വിവരണം
@@ -6293,6 +6292,7 @@
DocType: Contract,Signed On,സൈൻ ഇൻ ചെയ്തു
DocType: Bank Account,Party Type,പാർട്ടി ടൈപ്പ്
DocType: Discounted Invoice,Discounted Invoice,ഡിസ്കൗണ്ട് ഇൻവോയ്സ്
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,ഹാജർ അടയാളപ്പെടുത്തുക <b></b>
DocType: Payment Schedule,Payment Schedule,തുക അടക്കേണ്ട തിയതികൾ
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},തന്നിരിക്കുന്ന ജീവനക്കാരുടെ ഫീൽഡ് മൂല്യത്തിനായി ഒരു ജീവനക്കാരനെയും കണ്ടെത്തിയില്ല. '{}': {}
DocType: Item Attribute Value,Abbreviation,ചുരുക്കല്
@@ -6392,7 +6392,6 @@
DocType: Employee,Personal Email,സ്വകാര്യ ഇമെയിൽ
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,ആകെ പൊരുത്തമില്ലായ്മ
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","പ്രവർത്തനക്ഷമമായാൽ, സിസ്റ്റം ഓട്ടോമാറ്റിക്കായി സാധനങ്ങളും വേണ്ടി അക്കൗണ്ടിങ് എൻട്രികൾ പോസ്റ്റ് ചെയ്യും."
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () സ്വീകരിച്ച അസാധുവായ IBAN {}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,ബ്രോക്കറേജ്
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,ജീവനക്കാർക്ക് ഹാജർ {0} ഇതിനകം ഈ ദിവസം അടയാളപ്പെടുത്തി
DocType: Work Order Operation,"in Minutes
@@ -6657,6 +6656,7 @@
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,IRS 1099 ഫോമുകൾ അച്ചടിക്കുക
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,ആസ്തിയ്ക്ക് പ്രിവന്റീവ് മെയിന്റനൻസ് അല്ലെങ്കിൽ കാലിബ്രേഷൻ ആവശ്യമാണോ എന്ന് പരിശോധിക്കുക
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,കമ്പനി സംഗ്രഹം 5 പ്രതീകങ്ങളിൽ കൂടുതൽ ഉണ്ടായിരിക്കരുത്
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,രക്ഷാകർതൃ കമ്പനി ഒരു ഗ്രൂപ്പ് കമ്പനിയായിരിക്കണം
DocType: Employee,Reports to,റിപ്പോർട്ടുകൾ
,Unpaid Expense Claim,നൽകപ്പെടാത്ത ചിലവിടൽ ക്ലെയിം
DocType: Payment Entry,Paid Amount,തുക
@@ -6744,6 +6744,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,സ്ഥലം പരിശോധന എണ്ണം
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,ട്രയൽ കാലയളവ് ആരംഭിക്കുക തീയതിയും ട്രയൽ കാലയളവും അവസാന തീയതി സജ്ജമാക്കണം
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,ശരാശരി നിരക്ക്
+DocType: Appointment,Appointment With,കൂടെ നിയമനം
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,മൊത്തം പേയ്മെന്റ് തുക പേയ്മെന്റ് ഷെഡ്യൂൾ ഗ്രാൻഡ് / വൃത്തത്തിലുള്ള മൊത്തമായി തുല്യമായിരിക്കണം
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","ഉപഭോക്തൃ നൽകിയ ഇനത്തിന്" മൂല്യനിർണ്ണയ നിരക്ക് ഉണ്ടാകരുത്
DocType: Subscription Plan Detail,Plan,പദ്ധതി
@@ -6874,7 +6875,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,സ്ഥലം പരിശോധന / ലീഡ്%
DocType: Bank Guarantee,Bank Account Info,ബാങ്ക് അക്കൗണ്ട് വിവരം
DocType: Bank Guarantee,Bank Guarantee Type,ബാങ്ക് ഗ്യാരണ്ടി തരം
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},സാധുവായ IBAN for for നായി BankAccount.validate_iban () പരാജയപ്പെട്ടു
DocType: Payment Schedule,Invoice Portion,ഇൻവോയ്സ് പോസിഷൻ
,Asset Depreciations and Balances,അസറ്റ് Depreciations നീക്കിയിരിപ്പും
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},തുക {0} {1} ലേക്ക് {3} {2} നിന്ന് കൈമാറി
@@ -7519,7 +7519,6 @@
DocType: Dosage Form,Dosage Form,മരുന്നിന്റെ ഫോം
apps/erpnext/erpnext/config/buying.py,Price List master.,വില പട്ടിക മാസ്റ്റർ.
DocType: Task,Review Date,അവലോകന തീയതി
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,ഹാജർ അടയാളപ്പെടുത്തുക <b></b>
DocType: BOM,Allow Alternative Item,ഇതര ഇനം അനുവദിക്കുക
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,വാങ്ങൽ രസീതിൽ നിലനിർത്തൽ സാമ്പിൾ പ്രവർത്തനക്ഷമമാക്കിയ ഒരു ഇനവുമില്ല.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,ഇൻവോയ്സ് ഗ്രാൻഡ് ടോട്ടൽ
@@ -7746,7 +7745,6 @@
DocType: Amazon MWS Settings,Max Retry Limit,പരമാവധി വീണ്ടും ശ്രമിക്കുക പരിധി
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,വില പട്ടിക കണ്ടെത്തിയില്ല അല്ലെങ്കിൽ പ്രവർത്തനരഹിതമാക്കിയിട്ടില്ലെന്ന്
DocType: Content Activity,Last Activity ,അവസാന പ്രവർത്തനം
-DocType: Student Applicant,Approved,അംഗീകരിച്ചു
DocType: Pricing Rule,Price,വില
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',{0} 'ഇടത്' ആയി സജ്ജമാക്കാൻ വേണം ന് ആശ്വാസമായി ജീവനക്കാരൻ
DocType: Guardian,Guardian,ഗാർഡിയൻ
@@ -7917,6 +7915,7 @@
DocType: GL Entry,To Rename,പേരുമാറ്റാൻ
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,സീരിയൽ നമ്പർ ചേർക്കാൻ തിരഞ്ഞെടുക്കുക.
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,വിദ്യാഭ്യാസം> വിദ്യാഭ്യാസ ക്രമീകരണങ്ങളിൽ ഇൻസ്ട്രക്ടർ നാമകരണ സംവിധാനം സജ്ജമാക്കുക
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s','% S' ഉപഭോക്താവിനായി ധന കോഡ് സജ്ജമാക്കുക
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,ആദ്യം കമ്പനി തിരഞ്ഞെടുക്കുക
DocType: Item Attribute,Numeric Values,സാംഖിക മൂല്യങ്ങൾ
@@ -7931,6 +7930,7 @@
apps/erpnext/erpnext/config/agriculture.py,Analytics,അനലിറ്റിക്സ്
DocType: Salary Detail,Additional Amount,അധിക തുക
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,കാർട്ട് ശൂന്യമാണ്
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,മൂല്യത്തകർച്ച
DocType: Vehicle,Model,മാതൃക
DocType: Work Order,Actual Operating Cost,യഥാർത്ഥ ഓപ്പറേറ്റിംഗ് ചെലവ്
DocType: Payment Entry,Cheque/Reference No,ചെക്ക് / പരാമർശം ഇല്ല
diff --git a/erpnext/translations/mr.csv b/erpnext/translations/mr.csv
index 6f063ed..52e961a 100644
--- a/erpnext/translations/mr.csv
+++ b/erpnext/translations/mr.csv
@@ -44,7 +44,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,नवीन विनिमय दर
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},चलन दर सूची आवश्यक आहे {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* व्यवहारामधे हिशोब केला जाईल.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,मानव संसाधन> एचआर सेटिंग्जमध्ये कर्मचारी नेमिंग सिस्टम सेट करा
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,ग्राहक संपर्क
DocType: Shift Type,Enable Auto Attendance,स्वयं उपस्थिती सक्षम करा
@@ -95,6 +94,7 @@
DocType: SMS Center,All Supplier Contact,सर्व पुरवठादार संपर्क
DocType: Support Settings,Support Settings,समर्थन सेटिंग्ज
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,अवैध क्रेडेन्शियल्स
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,घरातून कार्य चिन्हांकित करा
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),आयटीसी उपलब्ध (पूर्ण ऑप भागातील आहे की नाही)
DocType: Amazon MWS Settings,Amazon MWS Settings,ऍमेझॉन एमडब्लूएस सेटिंग्ज
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,प्रक्रिया व्हाउचर
@@ -407,7 +407,6 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,सदस्यता तपशील
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: पुरवठादार देय खात्यावरील आवश्यक आहे {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,आयटम आणि किंमत
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ग्राहक> ग्राहक गट> प्रदेश
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},एकूण तास: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},तारीख पासून आर्थिक वर्षाच्या आत असावे. गृहीत धरा तारीख पासून = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,एचएलसी-पीएमआर-.YYYY.-
@@ -766,6 +765,7 @@
DocType: Healthcare Settings,Require Lab Test Approval,लॅब चाचणी मान्यता आवश्यक
DocType: Attendance,Working Hours,कामाचे तास
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,एकूण शिल्लक
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},आयटमसाठी यूओएम रूपांतरण घटक ({0} -> {1}) आढळला नाही: {2}
DocType: Naming Series,Change the starting / current sequence number of an existing series.,विद्यमान मालिकेत सुरू / वर्तमान क्रम संख्या बदला.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,ऑर्डर केलेल्या रकमेच्या तुलनेत आपल्याला अधिक बिल देण्याची टक्केवारी. उदाहरणार्थ: जर एखाद्या आयटमसाठी ऑर्डर मूल्य $ 100 असेल आणि सहिष्णुता 10% म्हणून सेट केली गेली असेल तर आपणास $ 110 साठी बिल करण्याची परवानगी आहे.
DocType: Dosage Strength,Strength,सामर्थ्य
@@ -1250,7 +1250,6 @@
DocType: Pricing Rule Item Group,Pricing Rule Item Group,नियम आयटम गट किंमत
DocType: Travel Itinerary,Travel To,पर्यटनासाठी
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,विनिमय दर पुनर्मूल्यांकन मास्टर.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> क्रमांकिंग सीरिजद्वारे उपस्थितीसाठी क्रमांकन मालिका सेट करा
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Write Off रक्कम
DocType: Leave Block List Allow,Allow User,सदस्य परवानगी द्या
DocType: Journal Entry,Bill No,बिल नाही
@@ -1603,6 +1602,7 @@
DocType: Sales Team,Incentives,प्रोत्साहन
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,समक्रमित मूल्ये
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,फरक मूल्य
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> क्रमांकिंग सीरिजद्वारे उपस्थितीसाठी क्रमांकन मालिका सेट करा
DocType: SMS Log,Requested Numbers,विनंती संख्या
DocType: Volunteer,Evening,संध्याकाळी
DocType: Quiz,Quiz Configuration,क्विझ कॉन्फिगरेशन
@@ -1770,6 +1770,7 @@
DocType: Student Admission,Publish on website,वेबसाइट वर प्रकाशित
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,पुरवठादार चलन तारीख पोस्ट दिनांक पेक्षा जास्त असू शकत नाही
DocType: Installation Note,MAT-INS-.YYYY.-,मॅट-एन्एस- .YYY.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड
DocType: Subscription,Cancelation Date,रद्द करण्याची तारीख
DocType: Purchase Invoice Item,Purchase Order Item,ऑर्डर आयटम खरेदी
DocType: Agriculture Task,Agriculture Task,कृषी कार्य
@@ -2368,7 +2369,6 @@
DocType: Target Detail,Target Distribution,लक्ष्य वितरण
DocType: Purchase Invoice,06-Finalization of Provisional assessment,०६- अस्थायी मूल्यांकनाची अंमलबजावणी
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,पक्ष आणि पत्ते आयात करीत आहे
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},आयटमसाठी यूओएम रूपांतरण घटक ({0} -> {1}) आढळला नाही: {2}
DocType: Salary Slip,Bank Account No.,बँक खाते क्रमांक
DocType: Naming Series,This is the number of the last created transaction with this prefix,हा क्रमांक या प्रत्ययसह गेल्या निर्माण केलेला व्यवहार आहे
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -3350,7 +3350,6 @@
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,फी वेळापत्रक तयार करा
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,ग्राहक महसूल पुन्हा करा
DocType: Soil Texture,Silty Clay Loam,सिल्ती क्ले लोम
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षण> शिक्षण सेटिंग्ज मधील इन्स्ट्रक्टर नामांकन प्रणाली सेट करा
DocType: Quiz,Enter 0 to waive limit,मर्यादा माफ करण्यासाठी 0 प्रविष्ट करा
DocType: Bank Statement Settings,Mapped Items,मॅप केलेली आयटम
DocType: Amazon MWS Settings,IT,आयटी
@@ -3410,6 +3409,7 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,पुरवठादार धावसंख्याकार्ड उभे राहणे
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},पंक्ती {0}: सामग्रीचा बिल आयटम आढळले नाही {1}
DocType: Contract Fulfilment Checklist,Requirement,आवश्यकता
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,मानव संसाधन> एचआर सेटिंग्जमध्ये कर्मचारी नेमिंग सिस्टम सेट करा
DocType: Journal Entry,Accounts Receivable,प्राप्तीयोग्य खाते
DocType: Quality Goal,Objectives,उद्दीष्टे
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,बॅकडेटेड लीव्ह Createप्लिकेशन तयार करण्यासाठी भूमिका अनुमत
@@ -3550,6 +3550,7 @@
DocType: Student Applicant,Applied,लागू
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,उलट शुल्कासाठी जबाबदार बाह्य पुरवठा आणि आवक पुरवठ्यांचा तपशील
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,पुन्हा उघडा
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,परवानगी नाही. कृपया लॅब टेस्ट टेम्पलेट अक्षम करा
DocType: Sales Invoice Item,Qty as per Stock UOM,Qty शेअर UOM नुसार
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 नाव
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,रूट कंपनी
@@ -3635,7 +3636,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,वेळापत्रक प्राप्त करण्यासाठी 'व्युत्पन्न वेळापत्रक' वर क्लिक करा
DocType: Item,"Purchase, Replenishment Details","खरेदी, भरपाई तपशील"
DocType: Products Settings,Enable Field Filters,फील्ड फिल्टर्स सक्षम करा
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","ग्राहक प्रदान केलेला आयटम" देखील खरेदी आयटम असू शकत नाही
DocType: Blanket Order Item,Ordered Quantity,आदेश दिलेले प्रमाण
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","उदा ""बांधकाम व्यावसायिकांसाठी बिल्ड साधने """
@@ -4101,7 +4101,7 @@
DocType: Authorization Rule,Applicable To (Role),लागू करण्यासाठी (भूमिका)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,प्रलंबित पाने
DocType: BOM Update Tool,Replace BOM,BOM बदला
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,कोड {0} आधीच अस्तित्वात आहे
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,कोड {0} आधीच अस्तित्वात आहे
DocType: Patient Encounter,Procedures,प्रक्रीया
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,विक्री ऑर्डर उत्पादन उपलब्ध नाही
DocType: Asset Movement,Purpose,उद्देश
@@ -4198,6 +4198,7 @@
DocType: Warranty Claim,Service Address,सेवा पत्ता
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,मास्टर डेटा आयात करा
DocType: Asset Maintenance Task,Calibration,कॅलिब्रेशन
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,लॅब टेस्ट आयटम {0} आधीपासून विद्यमान आहे
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} कंपनीची सुट्टी आहे
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,बिल करण्यायोग्य तास
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,स्थिती सूचना सोडा
@@ -4547,7 +4548,7 @@
,Salary Register,पगार नोंदणी
DocType: Company,Default warehouse for Sales Return,सेल्स रिटर्नसाठी डीफॉल्ट वेअरहाउस
DocType: Pick List,Parent Warehouse,पालक वखार
-DocType: Subscription,Net Total,निव्वळ एकूण
+DocType: C-Form Invoice Detail,Net Total,निव्वळ एकूण
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","दिवसातील आयटमचे शेल्फ लाइफ सेट करा, उत्पादन तारखेसह शेल्फ लाइफवर आधारित कालावधी सेट करण्यासाठी."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},डीफॉल्ट BOM आयटम आढळले नाही {0} आणि प्रकल्प {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,पंक्ती {0}: कृपया देय वेळापत्रकात देय मोड सेट करा
@@ -4660,7 +4661,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},लक्ष्य कोठार सलग {0} साठी अनिवार्य आहे
apps/erpnext/erpnext/config/retail.py,Retail Operations,किरकोळ ऑपरेशन्स
DocType: Cheque Print Template,Primary Settings,प्राथमिक सेटिंग्ज
-DocType: Attendance Request,Work From Home,घरून काम
+DocType: Attendance,Work From Home,घरून काम
DocType: Purchase Invoice,Select Supplier Address,पुरवठादाराचा पत्ता निवडा
apps/erpnext/erpnext/public/js/event.js,Add Employees,कर्मचारी जोडा
DocType: Purchase Invoice Item,Quality Inspection,गुणवत्ता तपासणी
@@ -4899,8 +4900,6 @@
DocType: QuickBooks Migrator,Authorization URL,अधिकृतता URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},रक्कम {0} {1} {2} {3}
DocType: Account,Depreciation,घसारा
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","कृपया हा कागदजत्र रद्द करण्यासाठी कर्मचारी <a href=""#Form/Employee/{0}"">{0}.</a> हटवा"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,शेअर्सची संख्या आणि शेअरची संख्या विसंगत आहेत
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),पुरवठादार (चे)
DocType: Employee Attendance Tool,Employee Attendance Tool,कर्मचारी उपस्थिती साधन
@@ -5207,7 +5206,6 @@
DocType: Cheque Print Template,Cheque Height,धनादेश उंची
DocType: Supplier,Supplier Details,पुरवठादार तपशील
DocType: Setup Progress,Setup Progress,सेटअप प्रगती
-DocType: Expense Claim,Approval Status,मंजूरीची स्थिती
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},सलग {0} मधे मूल्य पासून मूल्य पर्यंत कमी असणे आवश्यक आहे
DocType: Program,Intro Video,परिचय व्हिडिओ
DocType: Manufacturing Settings,Default Warehouses for Production,उत्पादनासाठी डीफॉल्ट कोठारे
@@ -5542,7 +5540,6 @@
DocType: Purchase Invoice,Rounded Total,गोळाबेरीज एकूण
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0} करिता स्लॉट शेड्यूलमध्ये जोडलेले नाहीत
DocType: Product Bundle,List items that form the package.,सूची आयटम पॅकेज तयार करा
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,परवानगी नाही. कृपया चाचणी टेम्प्लेट अक्षम करा
DocType: Sales Invoice,Distance (in km),अंतर (किमी मध्ये)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,टक्केवारी वाटप 100% समान असावी
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,कृपया पार्टी निवड केली पोस्टिंग तारीख निवडा
@@ -5673,7 +5670,6 @@
DocType: Purchase Invoice,Price List Exchange Rate,किंमत सूची विनिमय दर
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,सर्व पुरवठादार गट
DocType: Employee Boarding Activity,Required for Employee Creation,कर्मचारी निर्मितीसाठी आवश्यक
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},खात्यात {0} खाते क्रमांक वापरला आहे {1}
DocType: GoCardless Mandate,Mandate,जनादेश
DocType: Hotel Room Reservation,Booked,बुक केले
@@ -5737,7 +5733,6 @@
DocType: Sales Partner,Sales Partner Name,विक्री भागीदार नाव
apps/erpnext/erpnext/hooks.py,Request for Quotations,अवतरणे विनंती
DocType: Payment Reconciliation,Maximum Invoice Amount,कमाल चलन रक्कम
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,रिक्त आयबीएएनसाठी बँक खाते (अकाउंट) अवैध
DocType: Normal Test Items,Normal Test Items,सामान्य चाचणी आयटम
DocType: QuickBooks Migrator,Company Settings,कंपनी सेटिंग्ज
DocType: Additional Salary,Overwrite Salary Structure Amount,वेतन रचना रकमेवर अधिलिखित करा
@@ -5889,6 +5884,7 @@
DocType: Leave Allocation,Leave Period,कालावधी सोडा
DocType: Item,Default Material Request Type,मुलभूत साहित्य विनंती प्रकार
DocType: Supplier Scorecard,Evaluation Period,मूल्यांकन कालावधी
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ग्राहक> ग्राहक गट> प्रदेश
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,अज्ञात
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,कार्य ऑर्डर तयार नाही
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6246,8 +6242,11 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,सिरियल #
DocType: Material Request Plan Item,Required Quantity,आवश्यक प्रमाणात
DocType: Lab Test Template,Lab Test Template,लॅब टेस्ट टेम्पलेट
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,विक्री खाते
DocType: Purchase Invoice Item,Total Weight,एकूण वजन
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","कृपया हा कागदजत्र रद्द करण्यासाठी कर्मचारी <a href=""#Form/Employee/{0}"">{0}.</a> हटवा"
DocType: Pick List Item,Pick List Item,सूची आयटम निवडा
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,विक्री आयोगाने
DocType: Job Offer Term,Value / Description,मूल्य / वर्णन
@@ -6361,6 +6360,7 @@
DocType: Contract,Signed On,साइन इन केले
DocType: Bank Account,Party Type,पार्टी प्रकार
DocType: Discounted Invoice,Discounted Invoice,सवलतीच्या पावत्या
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,म्हणून हजेरी लावा <b></b>
DocType: Payment Schedule,Payment Schedule,पेमेंट वेळापत्रक
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},दिलेल्या कर्मचार्यांना दिलेल्या फील्ड मूल्यासाठी कोणताही कर्मचारी आढळला नाही. '{}':}
DocType: Item Attribute Value,Abbreviation,संक्षेप
@@ -6460,7 +6460,6 @@
DocType: Employee,Personal Email,वैयक्तिक ईमेल
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,एकूण फरक
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","सक्षम असल्यास, प्रणाली आपोआप यादी एकट्या नोंदी पोस्ट होईल."
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},बँक अकाउंट.अधिकृत_बान () अवैध आयबीएएन स्वीकारला {
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,दलाली
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,कर्मचारी {0} हजेरी आधीच आज करीता चिन्हाकृत केले
DocType: Work Order Operation,"in Minutes
@@ -6727,6 +6726,7 @@
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,आयआरएस 1099 फॉर्म मुद्रित करा
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,मालमत्तासाठी प्रतिबंधात्मक देखभाल किंवा कॅलिब्रेशन आवश्यक असल्यास तपासा
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,कंपनी संक्षेप 5 वर्णांपेक्षा अधिक असू शकत नाही
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,पालक कंपनी ही एक ग्रुप कंपनी असणे आवश्यक आहे
DocType: Employee,Reports to,अहवाल
,Unpaid Expense Claim,बाकी खर्च दावा
DocType: Payment Entry,Paid Amount,पेड रक्कम
@@ -6814,6 +6814,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,डॉ संख्या
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,दोन्ही चाचणी कालावधी प्रारंभ तारीख आणि चाचणी कालावधी समाप्ती तारीख सेट करणे आवश्यक आहे
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,सरासरी दर
+DocType: Appointment,Appointment With,नेमणूक
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,पेमेंट शेड्यूल मध्ये एकूण देयक रकमेच्या रुंदीच्या एकूण / उरलेली रक्कम
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","ग्राहक प्रदान आयटम" मध्ये मूल्य दर असू शकत नाही
DocType: Subscription Plan Detail,Plan,योजना
@@ -6944,7 +6945,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,डॉ / लीड%
DocType: Bank Guarantee,Bank Account Info,बँक खाते माहिती
DocType: Bank Guarantee,Bank Guarantee Type,बँक गॅरंटी प्रकार
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},वैध आयबीएएन Bank Bank साठी बँक अकाउंट. अवैधते_बान () अयशस्वी
DocType: Payment Schedule,Invoice Portion,बीजक भाग
,Asset Depreciations and Balances,मालमत्ता Depreciations आणि शिल्लक
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},रक्कम {0} {1} हस्तांतरित {2} करण्यासाठी {3}
@@ -7600,7 +7600,6 @@
DocType: Dosage Form,Dosage Form,डोस फॉर्म
apps/erpnext/erpnext/config/buying.py,Price List master.,किंमत सूची मास्टर.
DocType: Task,Review Date,पुनरावलोकन तारीख
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,म्हणून हजेरी लावा <b></b>
DocType: BOM,Allow Alternative Item,वैकल्पिक आयटमला अनुमती द्या
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,खरेदी पावतीमध्ये कोणताही आयटम नाही ज्यासाठी रीटेन नमूना सक्षम केला आहे.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,बीजक एकूण
@@ -7828,7 +7827,6 @@
DocType: Amazon MWS Settings,Max Retry Limit,कमाल रिट्री मर्यादा
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,किंमत सूची आढळली किंवा अकार्यान्वीत केलेली नाही
DocType: Content Activity,Last Activity ,शेवटची क्रियाकलाप
-DocType: Student Applicant,Approved,मंजूर
DocType: Pricing Rule,Price,किंमत
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',{0} वर मुक्त केलेले कर्मचारी 'Left' म्हणून set करणे आवश्यक आहे
DocType: Guardian,Guardian,पालक
@@ -8000,6 +7998,7 @@
DocType: GL Entry,To Rename,पुनर्नामित करण्यासाठी
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,अनुक्रमांक जोडण्यासाठी निवडा.
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षण> शिक्षण सेटिंग्ज मधील इन्स्ट्रक्टर नामांकन प्रणाली सेट करा
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',कृपया ग्राहकांच्या% s साठी वित्तीय कोड सेट करा
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,कृपया प्रथम कंपनी निवडा
DocType: Item Attribute,Numeric Values,अंकीय मूल्यांना
@@ -8016,6 +8015,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,कार्ट रिक्त आहे
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",{0} आयटमला सीरियल नंबर नाही. फक्त क्रमवारीतील आयटम \ सीरियल नंबरवर आधारित वितरण असू शकतो
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,नापसंत रक्कम
DocType: Vehicle,Model,मॉडेल
DocType: Work Order,Actual Operating Cost,वास्तविक ऑपरेटिंग खर्च
DocType: Payment Entry,Cheque/Reference No,धनादेश / संदर्भ नाही
diff --git a/erpnext/translations/ms.csv b/erpnext/translations/ms.csv
index ab7e932..8eb5007 100644
--- a/erpnext/translations/ms.csv
+++ b/erpnext/translations/ms.csv
@@ -44,7 +44,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Kadar Pertukaran Baru
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Mata wang diperlukan untuk Senarai Harga {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Akan dikira dalam urus niaga.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Sila persediaan Sistem Penamaan Pekerja dalam Sumber Manusia> Tetapan HR
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Pelanggan Hubungi
DocType: Shift Type,Enable Auto Attendance,Dayakan Auto Kehadiran
@@ -96,6 +95,7 @@
DocType: Support Settings,Support Settings,Tetapan sokongan
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Akaun {0} ditambahkan dalam syarikat anak {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Kelayakan tidak sah
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Tandakan Kerja Dari Rumah
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC Tersedia (sama ada dalam bahagian penuh)
DocType: Amazon MWS Settings,Amazon MWS Settings,Tetapan MWS Amazon
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Baucer Pemprosesan
@@ -409,7 +409,6 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Butiran Keahlian
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Pembekal diperlukan terhadap akaun Dibayar {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Item dan Harga
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Jumlah jam: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Dari Tarikh harus berada dalam Tahun Fiskal. Dengan mengandaikan Dari Tarikh = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
@@ -456,7 +455,6 @@
DocType: Quiz Result,Selected Option,Pilihan Terpilih
DocType: SG Creation Tool Course,SG Creation Tool Course,Kursus Alat SG Creation
DocType: Bank Statement Transaction Invoice Item,Payment Description,Penerangan Bayaran
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan> Tetapan> Penamaan Siri
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Saham yang tidak mencukupi
DocType: Email Digest,New Sales Orders,New Jualan Pesanan
DocType: Bank Account,Bank Account,Akaun Bank
@@ -778,6 +776,7 @@
DocType: Healthcare Settings,Require Lab Test Approval,Memerlukan Kelulusan Ujian Lab
DocType: Attendance,Working Hours,Waktu Bekerja
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Jumlah yang belum dijelaskan
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor penukaran UOM ({0} -> {1}) tidak ditemui untuk item: {2}
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Menukar nombor yang bermula / semasa urutan siri yang sedia ada.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,Peratusan anda dibenarkan untuk membilkan lebih banyak daripada jumlah yang diperintahkan. Sebagai contoh: Jika nilai pesanan adalah $ 100 untuk item dan toleransi ditetapkan sebanyak 10% maka anda dibenarkan untuk membiayai $ 110.
DocType: Dosage Strength,Strength,Kekuatan
@@ -1272,7 +1271,6 @@
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Kumpulan Item Peraturan Harga
DocType: Travel Itinerary,Travel To,Mengembara ke
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Tuan penilaian semula nilai tukar.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan> Penomboran Siri
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Tulis Off Jumlah
DocType: Leave Block List Allow,Allow User,Benarkan pengguna
DocType: Journal Entry,Bill No,Rang Undang-Undang No
@@ -1629,6 +1627,7 @@
DocType: Sales Team,Incentives,Insentif
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Nilai Out Of Sync
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Nilai Perbezaan
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan> Penomboran Siri
DocType: SMS Log,Requested Numbers,Nombor diminta
DocType: Volunteer,Evening,Petang
DocType: Quiz,Quiz Configuration,Konfigurasi Kuiz
@@ -1796,6 +1795,7 @@
DocType: Student Admission,Publish on website,Menerbitkan di laman web
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Pembekal Invois Tarikh tidak boleh lebih besar daripada Pos Tarikh
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kod Item> Kumpulan Item> Jenama
DocType: Subscription,Cancelation Date,Tarikh Pembatalan
DocType: Purchase Invoice Item,Purchase Order Item,Pesanan Pembelian Item
DocType: Agriculture Task,Agriculture Task,Petugas Pertanian
@@ -2404,7 +2404,6 @@
DocType: Target Detail,Target Distribution,Pengagihan Sasaran
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Muktamadkan penilaian sementara
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Mengimport Pihak dan Alamat
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor penukaran UOM ({0} -> {1}) tidak ditemui untuk item: {2}
DocType: Salary Slip,Bank Account No.,No. Akaun Bank
DocType: Naming Series,This is the number of the last created transaction with this prefix,Ini ialah bilangan transaksi terakhir yang dibuat dengan awalan ini
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -2798,6 +2797,9 @@
DocType: Pricing Rule,Supplier Group,Kumpulan Pembekal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Dari Masa dan Untuk Masa {1} adalah bertindih dengan {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
+ <br> Did you rename the item? Please contact Administrator / Tech support
+ ",BOM dengan nama {0} sudah wujud untuk item {1}. <br> Adakah anda menamakan semula item itu? Sila hubungi sokongan Pentadbir / Teknikal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Liabiliti saham
DocType: Purchase Invoice,Supplier Warehouse,Gudang Pembekal
DocType: Opportunity,Contact Mobile No,Hubungi Mobile No
@@ -3246,6 +3248,7 @@
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Jadual Mesyuarat Kualiti
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Lawati forum
+apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Tidak dapat menyelesaikan tugas {0} sebagai tugasnya bergantung {1} tidak selesai / dibatalkan.
DocType: Student,Student Mobile Number,Pelajar Nombor Telefon
DocType: Item,Has Variants,Mempunyai Kelainan
DocType: Employee Benefit Claim,Claim Benefit For,Manfaat Tuntutan Untuk
@@ -3407,7 +3410,6 @@
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Buat Jadual Bayaran
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Ulang Hasil Pelanggan
DocType: Soil Texture,Silty Clay Loam,Loam Clay Loam
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Sila persediaan Sistem Penamaan Pengajar dalam Pendidikan> Tetapan Pendidikan
DocType: Quiz,Enter 0 to waive limit,Masukkan 0 untuk mengetepikan had
DocType: Bank Statement Settings,Mapped Items,Item yang dipadatkan
DocType: Amazon MWS Settings,IT,IT
@@ -3441,7 +3443,6 @@
Please create or link {1} Assets with respective document.",Tidak ada aset yang mencukupi atau dikaitkan dengan {0}. \ Sila buat atau hubungkan {1} Aset dengan dokumen masing-masing.
DocType: Pricing Rule,Apply Rule On Brand,Memohon Peraturan Mengenai Jenama
DocType: Task,Actual End Date (via Time Sheet),Sebenar Tarikh Akhir (melalui Lembaran Time)
-apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,Tidak dapat menutup tugas {0} sebagai tugas bergantungnya {1} tidak ditutup.
DocType: Soil Texture,Soil Type,Jenis Tanah
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Jumlah {0} {1} daripada {2} {3}
,Quotation Trends,Trend Sebut Harga
@@ -3471,6 +3472,7 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Pembekal kad skor pembekal
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Materials tidak dijumpai untuk Perkara {1}
DocType: Contract Fulfilment Checklist,Requirement,Keperluan
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Sila persediaan Sistem Penamaan Pekerja dalam Sumber Manusia> Tetapan HR
DocType: Journal Entry,Accounts Receivable,Akaun-akaun boleh terima
DocType: Quality Goal,Objectives,Objektif
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Peranan Dibenarkan Buat Permohonan Cuti Backdated
@@ -3612,6 +3614,7 @@
DocType: Student Applicant,Applied,Applied
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Butir-butir Bekalan Bekalan dan bekalan ke dalam boleh dikenakan caj balik
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Buka semula
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Tidak diizinkan. Sila nyahdayakan Template Test Lab
DocType: Sales Invoice Item,Qty as per Stock UOM,Qty seperti Saham UOM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Nama Guardian2
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Syarikat Root
@@ -3671,6 +3674,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Jenis perniagaan
DocType: Sales Invoice,Consumer,Pengguna
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Sila pilih Jumlah Diperuntukkan, Jenis Invois dan Nombor Invois dalam atleast satu baris"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan> Tetapan> Penamaan Siri
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Kos Pembelian New
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Pesanan Jualan diperlukan untuk Perkara {0}
DocType: Grant Application,Grant Description,Pemberian Geran
@@ -3697,7 +3701,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Sila klik pada 'Menjana Jadual' untuk mendapatkan jadual
DocType: Item,"Purchase, Replenishment Details","Pembelian, Butiran Penambahan"
DocType: Products Settings,Enable Field Filters,Dayakan Penapis Field
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kod Item> Kumpulan Item> Jenama
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","Item yang Dibekalkan Pelanggan" tidak boleh Dibeli Perkara juga
DocType: Blanket Order Item,Ordered Quantity,Mengarahkan Kuantiti
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",contohnya "Membina alat bagi pembina"
@@ -4170,7 +4173,7 @@
DocType: Authorization Rule,Applicable To (Role),Terpakai Untuk (Peranan)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Meninggalkan Daun
DocType: BOM Update Tool,Replace BOM,Gantikan BOM
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Kod {0} sudah wujud
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Kod {0} sudah wujud
DocType: Patient Encounter,Procedures,Prosedur
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Pesanan jualan tidak tersedia untuk pengeluaran
DocType: Asset Movement,Purpose,Tujuan
@@ -4267,6 +4270,7 @@
DocType: Warranty Claim,Service Address,Alamat Perkhidmatan
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Import Master Data
DocType: Asset Maintenance Task,Calibration,Penentukuran
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Item Ujian Makmal {0} sudah wujud
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} adalah percutian syarikat
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Waktu yang boleh ditanggung
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Tinggalkan Pemberitahuan Status
@@ -4620,7 +4624,7 @@
,Salary Register,gaji Daftar
DocType: Company,Default warehouse for Sales Return,Gudang lalai untuk Pulangan Jualan
DocType: Pick List,Parent Warehouse,Warehouse Ibu Bapa
-DocType: Subscription,Net Total,Jumlah bersih
+DocType: C-Form Invoice Detail,Net Total,Jumlah bersih
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Tetapkan hayat rak item pada hari-hari, untuk menetapkan tamat tempoh berdasarkan tarikh perkilangan ditambah jangka hayat."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Lalai BOM tidak dijumpai untuk Perkara {0} dan Projek {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Baris {0}: Sila tetapkan Mod Pembayaran dalam Jadual Pembayaran
@@ -4735,7 +4739,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Gudang sasaran adalah wajib untuk berturut-turut {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,Operasi Runcit
DocType: Cheque Print Template,Primary Settings,Tetapan utama
-DocType: Attendance Request,Work From Home,Bekerja dari rumah
+DocType: Attendance,Work From Home,Bekerja dari rumah
DocType: Purchase Invoice,Select Supplier Address,Pilih Alamat Pembekal
apps/erpnext/erpnext/public/js/event.js,Add Employees,Tambahkan Pekerja
DocType: Purchase Invoice Item,Quality Inspection,Pemeriksaan Kualiti
@@ -4979,8 +4983,6 @@
DocType: QuickBooks Migrator,Authorization URL,URL Kebenaran
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Jumlah {0} {1} {2} {3}
DocType: Account,Depreciation,Susutnilai
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Sila padamkan Pekerja <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Bilangan saham dan bilangan saham tidak konsisten
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Pembekal (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Pekerja Tool Kehadiran
@@ -5290,7 +5292,6 @@
DocType: Cheque Print Template,Cheque Height,Cek Tinggi
DocType: Supplier,Supplier Details,Butiran Pembekal
DocType: Setup Progress,Setup Progress,Kemajuan Persediaan
-DocType: Expense Claim,Approval Status,Kelulusan Status
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Dari nilai boleh kurang daripada nilai berturut-turut {0}
DocType: Program,Intro Video,Video Pengenalan
DocType: Manufacturing Settings,Default Warehouses for Production,Gudang Default untuk Pengeluaran
@@ -5634,7 +5635,6 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slot untuk {0} tidak ditambah pada jadual
DocType: Product Bundle,List items that form the package.,Senarai item yang membentuk pakej.
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Lokasi Sasaran diperlukan semasa memindahkan Asset {0}
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Tidak dibenarkan. Sila lumpuhkan Templat Ujian
DocType: Sales Invoice,Distance (in km),Jarak (dalam km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Peratus Peruntukan hendaklah sama dengan 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Sila pilih Tarikh Pengeposan sebelum memilih Parti
@@ -5765,7 +5765,6 @@
DocType: Purchase Invoice,Price List Exchange Rate,Senarai Harga Kadar Pertukaran
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Semua Kumpulan Pembekal
DocType: Employee Boarding Activity,Required for Employee Creation,Diperlukan untuk Penciptaan Pekerja
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Pembekal> Jenis Pembekal
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Nombor Akaun {0} yang telah digunakan dalam akaun {1}
DocType: GoCardless Mandate,Mandate,Mandat
DocType: Hotel Room Reservation,Booked,Telah dipetik
@@ -5831,7 +5830,6 @@
DocType: Sales Partner,Sales Partner Name,Nama Rakan Jualan
apps/erpnext/erpnext/hooks.py,Request for Quotations,Tawaran Sebut Harga
DocType: Payment Reconciliation,Maximum Invoice Amount,Amaun Invois maksimum
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () gagal untuk IBAN kosong
DocType: Normal Test Items,Normal Test Items,Item Ujian Normal
DocType: QuickBooks Migrator,Company Settings,Tetapan Syarikat
DocType: Additional Salary,Overwrite Salary Structure Amount,Timpa Jumlah Struktur Gaji
@@ -5985,6 +5983,7 @@
DocType: Leave Allocation,Leave Period,Tempoh Cuti
DocType: Item,Default Material Request Type,Lalai Bahan Jenis Permintaan
DocType: Supplier Scorecard,Evaluation Period,Tempoh Penilaian
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,tidak diketahui
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Perintah Kerja tidak dibuat
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6350,8 +6349,11 @@
DocType: Material Request Plan Item,Required Quantity,Kuantiti yang Diperlukan
DocType: Lab Test Template,Lab Test Template,Templat Ujian Lab
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Tempoh Perakaunan bertindih dengan {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Pembekal> Jenis Pembekal
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Akaun Jualan
DocType: Purchase Invoice Item,Total Weight,Berat keseluruhan
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Sila padamkan Pekerja <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
DocType: Pick List Item,Pick List Item,Pilih Senarai Item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Suruhanjaya Jualan
DocType: Job Offer Term,Value / Description,Nilai / Penerangan
@@ -6466,6 +6468,7 @@
DocType: Contract,Signed On,Ditandatangani
DocType: Bank Account,Party Type,Jenis Parti
DocType: Discounted Invoice,Discounted Invoice,Invois Diskaun
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Tandatangan kehadiran sebagai <b></b>
DocType: Payment Schedule,Payment Schedule,Jadual pembayaran
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Tiada Pekerja yang didapati untuk nilai medan pekerja yang diberi. '{}': {}
DocType: Item Attribute Value,Abbreviation,Singkatan
@@ -6568,7 +6571,6 @@
DocType: Employee,Personal Email,E-mel peribadi
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Jumlah Varian
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Jika diaktifkan, sistem akan menghantar entri perakaunan untuk inventori secara automatik."
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () diterima tidak sah IBAN {}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokerage
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Kehadiran pekerja {0} sudah ditanda pada hari ini
DocType: Work Order Operation,"in Minutes
@@ -6839,6 +6841,7 @@
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Cetak Borang IRS 1099
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Periksa sama ada Asset memerlukan Penyelenggaraan Pencegahan atau Penentukuran
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Singkatan Syarikat tidak boleh mempunyai lebih daripada 5 aksara
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Syarikat induk mestilah syarikat kumpulan
DocType: Employee,Reports to,Laporan kepada
,Unpaid Expense Claim,Tidak dibayar Perbelanjaan Tuntutan
DocType: Payment Entry,Paid Amount,Jumlah yang dibayar
@@ -6928,6 +6931,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Tarikh Mulai Tempoh Percubaan dan Tarikh Akhir Tempoh Percubaan mesti ditetapkan
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Kadar purata
+DocType: Appointment,Appointment With,Pelantikan Dengan
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Jumlah Amaun Pembayaran dalam Jadual Pembayaran mestilah sama dengan Jumlah Besar / Bulat
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Item yang Dibekalkan Pelanggan" tidak boleh mempunyai Kadar Penilaian
DocType: Subscription Plan Detail,Plan,Rancang
@@ -7061,7 +7065,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,RRJP / Lead%
DocType: Bank Guarantee,Bank Account Info,Maklumat Akaun Bank
DocType: Bank Guarantee,Bank Guarantee Type,Jenis Jaminan Bank
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () gagal untuk sah IBAN {}
DocType: Payment Schedule,Invoice Portion,Bahagian Invois
,Asset Depreciations and Balances,Penurunan nilai aset dan Baki
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Jumlah {0} {1} dipindahkan dari {2} kepada {3}
@@ -7731,7 +7734,6 @@
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Sila sediakan Jadual Kempen dalam Kempen {0}
apps/erpnext/erpnext/config/buying.py,Price List master.,Senarai Harga induk.
DocType: Task,Review Date,Tarikh Semakan
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Tandatangan kehadiran sebagai <b></b>
DocType: BOM,Allow Alternative Item,Benarkan Item Alternatif
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Resit Pembelian tidak mempunyai sebarang item yang mengekalkan sampel adalah didayakan.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Jumlah Besar Invois
@@ -7963,7 +7965,6 @@
DocType: Amazon MWS Settings,Max Retry Limit,Batas Semula Maksima
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Senarai Harga tidak dijumpai atau orang kurang upaya
DocType: Content Activity,Last Activity ,Aktiviti Terakhir
-DocType: Student Applicant,Approved,Diluluskan
DocType: Pricing Rule,Price,Harga
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Pekerja lega pada {0} mesti ditetapkan sebagai 'kiri'
DocType: Guardian,Guardian,Guardian
@@ -8135,6 +8136,7 @@
DocType: GL Entry,To Rename,Untuk Namakan semula
DocType: Stock Entry,Repack,Membungkus semula
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Pilih untuk menambah Nombor Serial.
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Sila persediaan Sistem Penamaan Pengajar dalam Pendidikan> Tetapan Pendidikan
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Sila tetapkan Kod Fiskal untuk '% s' pelanggan
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Sila pilih Syarikat terlebih dahulu
DocType: Item Attribute,Numeric Values,Nilai-nilai berangka
@@ -8151,6 +8153,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Troli kosong
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",Item {0} tidak mempunyai Siri Serial sahaja. Hanya serilialized item \ boleh mempunyai penghantaran berdasarkan Serial No
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Jumlah Susut Nilai
DocType: Vehicle,Model,model
DocType: Work Order,Actual Operating Cost,Kos Sebenar Operasi
DocType: Payment Entry,Cheque/Reference No,Cek / Rujukan
diff --git a/erpnext/translations/my.csv b/erpnext/translations/my.csv
index c79bb0d..8467665 100644
--- a/erpnext/translations/my.csv
+++ b/erpnext/translations/my.csv
@@ -44,7 +44,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,နယူးချိန်းနှုန်း
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},ငွေကြေးစျေးနှုန်းစာရင်း {0} သည်လိုအပ်သည်
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ထိုအရောင်းအဝယ်အတွက်တွက်ချက်ခြင်းကိုခံရလိမ့်မည်။
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,ကျေးဇူးပြု၍ လူ့စွမ်းအားအရင်းအမြစ်> HR ဆက်တင်တွင် Employee Naming System ကိုထည့်သွင်းပါ
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-၎င်းကို-.YYYY.-
DocType: Purchase Order,Customer Contact,customer ဆက်သွယ်ရန်
DocType: Shift Type,Enable Auto Attendance,အော်တိုတက်ရောက် Enable
@@ -96,6 +95,7 @@
DocType: Support Settings,Support Settings,ပံ့ပိုးမှုက Settings
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},အကောင့် {0} ထိုသူငယ်ကုမ္ပဏီ {1} အတွက်ဆက်ပြောသည်ဖြစ်ပါတယ်
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,မှားနေသောအထောက်အထားများ
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,အိမ်မှМаркအလုပ်လုပ်သည်
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),(အပြည့်အဝ op အစိတ်အပိုင်းအတွက်ရှိမရှိ) ရရှိနိုင် ITC
DocType: Amazon MWS Settings,Amazon MWS Settings,အမေဇုံ MWS Settings များ
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,အပြောင်းအလဲနဲ့ voucher
@@ -409,7 +409,6 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,အသင်းဝင်အသေးစိတ်
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: ပေးသွင်းပေးချေအကောင့် {2} ဆန့်ကျင်လိုအပ်ပါသည်
apps/erpnext/erpnext/config/buying.py,Items and Pricing,ပစ္စည်းများနှင့်စျေးနှုန်းများ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ဖောက်သည်> ဖောက်သည်အုပ်စု> နယ်မြေ
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},စုစုပေါင်းနာရီ: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},နေ့စွဲကနေဘဏ္ဍာရေးနှစ်တစ်နှစ်တာအတွင်းတွင်သာဖြစ်သင့်သည်။ နေ့စွဲ မှစ. ယူဆ = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,ဆဆ-PMR-.YYYY.-
@@ -456,7 +455,6 @@
DocType: Quiz Result,Selected Option,Selected Option ကို
DocType: SG Creation Tool Course,SG Creation Tool Course,စင်ကာပူဒေါ်လာဖန်ဆင်းခြင်း Tool ကိုသင်တန်းအမှတ်စဥ်
DocType: Bank Statement Transaction Invoice Item,Payment Description,ငွေပေးချေမှုရမည့်ဖျေါပွခကျြ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,ကျေးဇူးပြု၍ Setup> Settings> Naming Series မှ {0} အတွက် Naming Series ကိုသတ်မှတ်ပါ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,မလုံလောက်သောစတော့အိတ်
DocType: Email Digest,New Sales Orders,နယူးအရောင်းအမိန့်
DocType: Bank Account,Bank Account,ဘဏ်မှအကောင့်
@@ -778,6 +776,7 @@
DocType: Healthcare Settings,Require Lab Test Approval,Lab ကစမ်းသပ်အတည်ပြုချက်လိုအပ်
DocType: Attendance,Working Hours,အလုပ်လုပ်နာရီ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,ထူးချွန်စုစုပေါင်း
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM ပြောင်းလဲမှုအချက် ({0} -> {1}) ကိုရှာမတွေ့ပါ။ {2}
DocType: Naming Series,Change the starting / current sequence number of an existing series.,ရှိပြီးသားစီးရီး၏စတင်ကာ / လက်ရှိ sequence number ကိုပြောင်းပါ။
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,ရာခိုင်နှုန်းသငျသညျအမိန့်ပမာဏကိုဆန့်ကျင်ပိုပြီးလှာခွင့်ပြုခဲ့ရသည်။ ဥပမာ: 10% ပြီးနောက်သင် $ 110 အဘို့အလှာခွင့်ပြုခဲ့ကြသည်အဖြစ်အမိန့်တန်ဖိုးကိုသည်ဆိုပါကတစ်ဦးကို item နှင့်သည်းခံစိတ်များအတွက် $ 100 အထိသတ်မှတ်ထားသည်။
DocType: Dosage Strength,Strength,ခွန်အား
@@ -1272,7 +1271,6 @@
DocType: Pricing Rule Item Group,Pricing Rule Item Group,စျေးနှုန်းနည်းဥပဒေ Item Group မှ
DocType: Travel Itinerary,Travel To,ရန်ခရီးသွားခြင်း
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,ချိန်းနှုန်း Revaluation မာစတာ။
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,ကျေးဇူးပြု၍ Setup> Numbering Series မှတဆင့်တက်ရောက်သူများအတွက်နံပါတ်စဉ်ဆက်တင်များကိုစီစဉ်ပေးပါ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,ငွေပမာဏပိတ်ရေးထား
DocType: Leave Block List Allow,Allow User,အသုံးပြုသူ Allow
DocType: Journal Entry,Bill No,ဘီလ်မရှိပါ
@@ -1629,6 +1627,7 @@
DocType: Sales Team,Incentives,မက်လုံးတွေပေးပြီး
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,ထပ်တူပြုခြင်းထဲကတန်ဖိုးများ
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,ခြားနားချက်တန်ဖိုး
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,ကျေးဇူးပြု၍ Setup> Numbering Series မှတဆင့်တက်ရောက်သူများအတွက်နံပါတ်စဉ်ဆက်တင်များကိုစီစဉ်ပေးပါ
DocType: SMS Log,Requested Numbers,တောင်းဆိုထားသော Numbers
DocType: Volunteer,Evening,ညနေ
DocType: Quiz,Quiz Configuration,ပဟေဠိ Configuration
@@ -1796,6 +1795,7 @@
DocType: Student Admission,Publish on website,website တွင် Publish
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,ပေးသွင်းငွေတောင်းခံလွှာနေ့စွဲနေ့စွဲပို့စ်တင်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-ins-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,ပစ္စည်းကုဒ်> ပစ္စည်းအုပ်စု> ကုန်အမှတ်တံဆိပ်
DocType: Subscription,Cancelation Date,ပယ်ဖျက်ခြင်းနေ့စွဲ
DocType: Purchase Invoice Item,Purchase Order Item,ဝယ်ယူခြင်းအမိန့် Item
DocType: Agriculture Task,Agriculture Task,စိုက်ပျိုးရေးလုပ်ငန်း
@@ -2404,7 +2404,6 @@
DocType: Target Detail,Target Distribution,Target ကဖြန့်ဖြူး
DocType: Purchase Invoice,06-Finalization of Provisional assessment,ယာယီအကဲဖြတ်၏ 06-Final
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,ပါတီများနှင့်လိပ်စာတင်သွင်းခြင်း
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM ပြောင်းလဲမှုအချက် ({0} -> {1}) ကိုရှာမတွေ့ပါ။ {2}
DocType: Salary Slip,Bank Account No.,ဘဏ်မှအကောင့်အမှတ်
DocType: Naming Series,This is the number of the last created transaction with this prefix,ဤရှေ့ဆက်အတူပြီးခဲ့သည့်နေသူများကဖန်တီးအရောင်းအဝယ်အရေအတွက်သည်
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -3244,6 +3243,7 @@
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA သို့-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,အရည်အသွေးအစည်းအဝေးဇယား
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,အဆိုပါဖိုရမ်သို့သွားရောက်
+apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,{0} ကိုမှီခိုနေရတဲ့အလုပ် {1} အနေဖြင့်ပြီးပြည့်စုံသောအလုပ်ကိုမပြီးနိူင်ပါ။
DocType: Student,Student Mobile Number,ကျောင်းသားသမဂ္ဂမိုဘိုင်းနံပါတ်
DocType: Item,Has Variants,မူကွဲရှိပါတယ်
DocType: Employee Benefit Claim,Claim Benefit For,သည်ပြောဆိုချက်ကိုအကျိုးခံစားခွင့်
@@ -3405,7 +3405,6 @@
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,ကြေးဇယား Create
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,repeat ဖောက်သည်အခွန်ဝန်ကြီးဌာန
DocType: Soil Texture,Silty Clay Loam,Silty ရွှံ့စေး Loam
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,ကျေးဇူးပြုပြီးပညာရေး> ပညာရေးချိန်ညှိချက်များတွင်နည်းပြအမည်ပေးခြင်းစနစ်ကိုထည့်သွင်းပါ
DocType: Quiz,Enter 0 to waive limit,ကန့်သတ်လည်စေရန် 0 င် Enter
DocType: Bank Statement Settings,Mapped Items,တစ်ခုသို့ဆက်စပ်ပစ္စည်းများ
DocType: Amazon MWS Settings,IT,အိုင်တီ
@@ -3437,7 +3436,6 @@
,Maintenance Schedules,ပြုပြင်ထိန်းသိမ်းမှုအချိန်ဇယား
DocType: Pricing Rule,Apply Rule On Brand,ကုန်အမှတ်တံဆိပ်တွင်စည်းမျဉ်း Apply
DocType: Task,Actual End Date (via Time Sheet),(အချိန်စာရွက်မှတဆင့်) အမှန်တကယ်ပြီးဆုံးရက်စွဲ
-apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,မဟုတ်အနီးကပ်တာဝန် {0} က၎င်း၏မှီခိုတာဝန် {1} ပိတ်ထားတဲ့မဟုတ်ပါဘူးအဖြစ်နိုင်သလား။
DocType: Soil Texture,Soil Type,မြေဆီလွှာတွင်အမျိုးအစား
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},ငွေပမာဏ {0} {1} {2} {3} ဆန့်ကျင်
,Quotation Trends,စျေးနှုန်းခေတ်ရေစီးကြောင်း
@@ -3467,6 +3465,7 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,ပေးသွင်း Scorecard အမြဲတမ်း
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},အတန်း {0}: ပစ္စည်းများ၏ဘီလ်ဟာအရာဝတ္ထု {1} ဘို့မတွေ့ရှိ
DocType: Contract Fulfilment Checklist,Requirement,လိုအပ်ချက်
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,ကျေးဇူးပြု၍ လူ့စွမ်းအားအရင်းအမြစ်> HR ဆက်တင်တွင် Employee Naming System ကိုထည့်သွင်းပါ
DocType: Journal Entry,Accounts Receivable,ငွေစာရင်းရရန်ရှိသော
DocType: Quality Goal,Objectives,ရည်ရွယ်ချက်များ
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Backdated Leave လျှောက်လွှာကိုဖန်တီးရန်ခွင့်ပြုအခန်းကဏ္။
@@ -3608,6 +3607,7 @@
DocType: Student Applicant,Applied,အသုံးချ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,အပြင်ထောက်ပံ့ကုန်၏ Details နဲ့အတှငျးတာဝန်ခံ reverse ခံထိုက်ပေ၏ဖြန့်ဖြူး
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Re-ပွင့်လင်း
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,ခွင့်မပြုပါ။ ကျေးဇူးပြု၍ Lab Test Template ကိုပိတ်ပါ
DocType: Sales Invoice Item,Qty as per Stock UOM,စတော့အိတ် UOM နှုန်းအဖြစ် Qty
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 အမည်
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,အမြစ်ကုမ္ပဏီ
@@ -3667,6 +3667,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,စီးပွားရေးအမျိုးအစား
DocType: Sales Invoice,Consumer,စားသုံးသူ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","atleast တယောက်အတန်းအတွက်ခွဲဝေငွေပမာဏ, ပြေစာ Type နှင့်ပြေစာနံပါတ်ကို select ကျေးဇူးပြု."
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,ကျေးဇူးပြု၍ Setup> Settings> Naming Series မှ {0} အတွက် Naming Series ကိုသတ်မှတ်ပါ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,နယူးအရစ်ကျ၏ကုန်ကျစရိတ်
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Item {0} လိုအပ်အရောင်းအမိန့်
DocType: Grant Application,Grant Description,Grant ကဖျေါပွခကျြ
@@ -3693,7 +3694,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,အချိန်ဇယားအရ '' Generate ဇယား '' ကို click ပါ ကျေးဇူးပြု.
DocType: Item,"Purchase, Replenishment Details","အရစ်ကျ, Replenishment အသေးစိတ်"
DocType: Products Settings,Enable Field Filters,ကွင်းဆင်းစိစစ်မှုများ Enable
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,ပစ္စည်းကုဒ်> ပစ္စည်းအုပ်စု> ကုန်အမှတ်တံဆိပ်
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","ဖောက်သည်ပေး Item" ကိုလည်းဝယ်ယူ Item မဖွစျနိုငျ
DocType: Blanket Order Item,Ordered Quantity,အမိန့်ပမာဏ
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",ဥပမာ "လက်သမားသည် tools တွေကို Build"
@@ -4166,7 +4166,7 @@
DocType: Authorization Rule,Applicable To (Role),(အခန်းက္ပ) ရန်သက်ဆိုင်သော
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,ဆိုင်းငံ့အရွက်
DocType: BOM Update Tool,Replace BOM,BOM အစားထိုးမည်
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Code ကို {0} ပြီးသားတည်ရှိ
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Code ကို {0} ပြီးသားတည်ရှိ
DocType: Patient Encounter,Procedures,လုပျထုံးလုပျနညျး
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,အရောင်းအမိန့်ထုတ်လုပ်မှုများအတွက်ရရှိနိုင်မဟုတျပါ
DocType: Asset Movement,Purpose,ရည်ရွယ်ချက်
@@ -4262,6 +4262,7 @@
DocType: Warranty Claim,Service Address,Service ကိုလိပ်စာ
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,သွင်းကုန်မာစတာဒေတာများ
DocType: Asset Maintenance Task,Calibration,စံကိုက်ညှိ
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Lab Test Item {0} ရှိပြီးသား
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} ကုမ္ပဏီအားလပ်ရက်ဖြစ်ပါသည်
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,ဘီလ်ဆောင်နာရီ
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,အခြေအနေသတိပေးချက် Leave
@@ -4615,7 +4616,7 @@
,Salary Register,လစာမှတ်ပုံတင်မည်
DocType: Company,Default warehouse for Sales Return,အရောင်းပြန်သွားဘို့ default ဂိုဒေါင်
DocType: Pick List,Parent Warehouse,မိဘဂိုဒေါင်
-DocType: Subscription,Net Total,Net ကစုစုပေါင်း
+DocType: C-Form Invoice Detail,Net Total,Net ကစုစုပေါင်း
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",ကုန်ထုတ်လုပ်မှုနေ့စွဲပေါင်းကမ်းလွန်ရေတိမ်ပိုင်းဘဝအပေါ်အခြေခံပြီးသက်တမ်းကုန်ဆုံးတင်ထားရန်နေ့ရက်ကာလ၌ set ကို item ရဲ့ကမ်းလွန်ရေတိမ်ပိုင်းဘဝ။
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},default Item {0} ဘို့မတွေ့ရှိ BOM နှင့်စီမံကိန်း {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,အတန်း {0}: ငွေပေးချေမှုရမည့်ဇယားများတွင်ငွေပေးချေ၏ Mode ကိုသတ်မှတ်ပေးပါ
@@ -4730,7 +4731,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Target ကဂိုဒေါင်အတန်း {0} သည်မသင်မနေရ
apps/erpnext/erpnext/config/retail.py,Retail Operations,လက်လီစစ်ဆင်ရေး
DocType: Cheque Print Template,Primary Settings,မူလတန်းက Settings
-DocType: Attendance Request,Work From Home,မူလစာမျက်နှာ မှစ. လုပ်ငန်းခွင်
+DocType: Attendance,Work From Home,မူလစာမျက်နှာ မှစ. လုပ်ငန်းခွင်
DocType: Purchase Invoice,Select Supplier Address,ပေးသွင်းလိပ်စာကို Select လုပ်ပါ
apps/erpnext/erpnext/public/js/event.js,Add Employees,ဝန်ထမ်းများ Add
DocType: Purchase Invoice Item,Quality Inspection,အရည်အသွေးအစစ်ဆေးရေး
@@ -5283,7 +5284,6 @@
DocType: Cheque Print Template,Cheque Height,Cheque တစ်စောင်လျှင်အမြင့်
DocType: Supplier,Supplier Details,ပေးသွင်းအသေးစိတ်ကို
DocType: Setup Progress,Setup Progress,Setup ကိုတိုးတက်ရေးပါတီ
-DocType: Expense Claim,Approval Status,ခွင့်ပြုချက်နဲ့ Status
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},တန်ဖိုးမြှင်ထံမှအတန်း {0} အတွက်တန်ဖိုးထက်နည်းရှိရမည်
DocType: Program,Intro Video,မိတ်ဆက်ခြင်းကိုဗီဒီယို
DocType: Manufacturing Settings,Default Warehouses for Production,ထုတ်လုပ်မှုအတွက်ပုံမှန်သိုလှောင်ရုံများ
@@ -5626,7 +5626,6 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0} များအတွက် slots အချိန်ဇယားကိုထည့်သွင်းမထား
DocType: Product Bundle,List items that form the package.,အထုပ်ဖွဲ့စည်းကြောင်းပစ္စည်းများစာရင်း။
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},ပိုင်ဆိုင်မှုများကိုလွှဲပြောင်းရာတွင်ပစ်မှတ်တည်နေရာလိုအပ်သည် {0}
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,အခွင့်မရှိကြ။ အဆိုပါစမ်းသပ်မှု Template ကို disable ကျေးဇူးပြု.
DocType: Sales Invoice,Distance (in km),(ကီလိုမီတာအတွင်း) အဝေးသင်
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,ရာခိုင်နှုန်းဖြန့်ဝေ 100% နဲ့ညီမျှဖြစ်သင့်
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,ပါတီမရွေးခင် Post date ကို select လုပ်ပါကျေးဇူးပြုပြီး
@@ -5757,7 +5756,6 @@
DocType: Purchase Invoice,Price List Exchange Rate,စျေးနှုန်း List ကိုချိန်း Rate
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,အားလုံးပေးသွင်းအဖွဲ့များ
DocType: Employee Boarding Activity,Required for Employee Creation,ထမ်းဖန်ဆင်းခြင်းများအတွက်လိုအပ်သော
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,ပေးသွင်းသူ> ပေးသွင်းသူအမျိုးအစား
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},အကောင့်နံပါတ် {0} ပြီးသားအကောင့် {1} များတွင်အသုံးပြု
DocType: GoCardless Mandate,Mandate,လုပ်ပိုင်ခွင့်အာဏာ
DocType: Hotel Room Reservation,Booked,ကြိုတင်ဘွတ်ကင်
@@ -5823,7 +5821,6 @@
DocType: Sales Partner,Sales Partner Name,အရောင်း Partner အမည်
apps/erpnext/erpnext/hooks.py,Request for Quotations,ကိုးကားချက်များတောင်းခံ
DocType: Payment Reconciliation,Maximum Invoice Amount,အမြင့်ဆုံးပမာဏပြေစာ
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () အချည်းနှီးသော IBAN ကုဒ်ကိုဘို့ပျက်ကွက်
DocType: Normal Test Items,Normal Test Items,ပုံမှန်စမ်းသပ်ပစ္စည်းများ
DocType: QuickBooks Migrator,Company Settings,ကုမ္ပဏီက Settings
DocType: Additional Salary,Overwrite Salary Structure Amount,လစာဖွဲ့စည်းပုံငွေပမာဏ Overwrite
@@ -5977,6 +5974,7 @@
DocType: Leave Allocation,Leave Period,ကာလ Leave
DocType: Item,Default Material Request Type,default ပစ္စည်းတောင်းဆိုမှုအမျိုးအစား
DocType: Supplier Scorecard,Evaluation Period,အကဲဖြတ်ကာလ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ဖောက်သည်> ဖောက်သည်အုပ်စု> နယ်မြေ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,အမည်မသိ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,အလုပ်အမိန့်နေသူများကဖန်တီးမပေး
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6342,6 +6340,7 @@
DocType: Material Request Plan Item,Required Quantity,လိုအပ်သောပမာဏ
DocType: Lab Test Template,Lab Test Template,Lab ကစမ်းသပ် Template ကို
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},စာရင်းကိုင်ကာလ {0} နှင့်ထပ်
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,ပေးသွင်းသူ> ပေးသွင်းသူအမျိုးအစား
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,အရောင်းအကောင့်
DocType: Purchase Invoice Item,Total Weight,စုစုပေါင်းအလေးချိန်
DocType: Pick List Item,Pick List Item,စာရင်း Item Pick
@@ -6458,6 +6457,7 @@
DocType: Contract,Signed On,တွင်လက်မှတ်ရေးထိုးခဲ့
DocType: Bank Account,Party Type,ပါတီ Type
DocType: Discounted Invoice,Discounted Invoice,လျှော့ငွေတောင်းခံလွှာ
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,အဖြစ်တက်ရောက်သူမှတ်သားပါ <b></b>
DocType: Payment Schedule,Payment Schedule,ငွေပေးချေမှုရမည့်ဇယား
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},ပေးထားသောဝန်ထမ်းလယ်ကွင်းတန်ဖိုးကိုရှာမတွေ့န်ထမ်း။ '' {} ': {}
DocType: Item Attribute Value,Abbreviation,အကျဉ်း
@@ -6560,7 +6560,6 @@
DocType: Employee,Personal Email,ပုဂ္ဂိုလ်ရေးအီးမေးလ်
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,စုစုပေါင်းကှဲလှဲ
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","enabled လျှင်, system ကိုအလိုအလျှောက်စာရင်းသည်စာရင်းကိုင် entries တွေကို post လိမ့်မည်။"
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban ()} မမှန်သော IBAN ကုဒ်ကို {လက်ခံခဲ့သည်
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,brokerage
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,ဝန်ထမ်းများအတွက်တက်ရောက်သူ {0} ပြီးသားဤသည်နေ့ရက်သည်မှတ်သားသည်
DocType: Work Order Operation,"in Minutes
@@ -6831,6 +6830,7 @@
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,IRS ကို 1099 Form များ Print
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,ပိုင်ဆိုင်မှုကြိုတင်ကာကွယ်ရေးကို Maintenance သို့မဟုတ်စံကိုက်ညှိရန်လိုအပ်ပါသည်ဆိုပါက Check
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,ကုမ္ပဏီအတိုကောက်ထက်ပိုမို 5 ဇာတ်ကောင်ရှိသည်မဟုတ်နိုင်ပါတယ်
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,မိခင်ကုမ္ပဏီသည်အုပ်စုလိုက်ကုမ္ပဏီဖြစ်ရမည်
DocType: Employee,Reports to,အစီရင်ခံစာများမှ
,Unpaid Expense Claim,မရတဲ့သုံးစွဲမှုဆိုနေ
DocType: Payment Entry,Paid Amount,Paid ငွေပမာဏ
@@ -6920,6 +6920,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp အရေအတွက်
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,စမ်းသပ်ကာလကို Start နေ့စွဲနှင့်စမ်းသပ်ကာလပြီးဆုံးရက်စွဲကိုသတ်မှတ်ရမည်ဖြစ်သည်နှစ်ဦးစလုံး
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,ပျမ်းမျှနှုန်း
+DocType: Appointment,Appointment With,ရက်ချိန်းယူ
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ငွေပေးချေမှုရမည့်ဇယားများတွင်စုစုပေါင်းငွေပေးချေမှုရမည့်ငွေပမာဏက Grand / Rounded စုစုပေါင်းညီမျှရှိရမည်
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","ဖောက်သည်ပေး Item" အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်နှုန်းရှိသည်မဟုတ်နိုင်ပါတယ်
DocType: Subscription Plan Detail,Plan,စီမံကိန်း
@@ -7053,7 +7054,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / ခဲ%
DocType: Bank Guarantee,Bank Account Info,ဘဏ်အကောင့်အင်ဖို
DocType: Bank Guarantee,Bank Guarantee Type,ဘဏ်အာမခံအမျိုးအစား
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban ()} ခိုင်လုံသော IBAN ကုဒ်ကို {ဘို့ပျက်ကွက်
DocType: Payment Schedule,Invoice Portion,ငွေတောင်းခံလွှာသောအဘို့ကို
,Asset Depreciations and Balances,ပိုင်ဆိုင်မှုတန်ဖိုးနှင့် Balance
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},ငွေပမာဏ {0} {1} {3} မှ {2} ကနေလွှဲပြောင်း
@@ -7097,6 +7097,8 @@
apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,လျှောက်လွှာမော်ဂျူးများအနည်းဆုံးတဦးတည်းကိုရွေးချယ်ရပါမည်
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,ပစ္စည်းအုပ်စု table ထဲမှာကိုတွေ့မိတ္တူပွားကို item အုပ်စု
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,အရည်အသွေးလုပ်ထုံးလုပ်နည်းများ၏သစ်ပင်။
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,"There's no Employee with Salary Structure: {0}. \
+ Assign {1} to an Employee to preview Salary Slip",လစာဖွဲ့စည်းပုံပါ ၀ င်သည့် ၀ န်ထမ်းမရှိပါ - {0} ။ လစာဖြတ်ပိုင်းကိုကြည့်ရှုရန် ၀ န်ထမ်းတစ် ဦး ကိုသတ်မှတ်ရန် \ {{1} ကိုသတ်မှတ်ပါ
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,ဒါဟာပစ္စည်း Details ကိုဆွဲယူဖို့လိုသည်။
DocType: Fertilizer,Fertilizer Name,ဓာတ်မြေသြဇာအမည်
DocType: Salary Slip,Net Pay,Net က Pay ကို
@@ -7721,7 +7723,6 @@
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},အဆိုပါကင်ပိန်းအတွက် {0} အဆိုပါကင်ပိန်းဇယားကို set up ကို ကျေးဇူးပြု.
apps/erpnext/erpnext/config/buying.py,Price List master.,စျေးနှုန်း List ကိုမာစတာ။
DocType: Task,Review Date,ပြန်လည်ဆန်းစစ်ခြင်းနေ့စွဲ
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,အဖြစ်တက်ရောက်သူမှတ်သားပါ <b></b>
DocType: BOM,Allow Alternative Item,အခြားရွေးချယ်စရာ Item Allow
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,အရစ်ကျငွေလက်ခံပြေစာနမူနာ enabled ဖြစ်ပါတယ်သိမ်းဆည်းထားရသောအဘို့မဆိုပစ္စည်းမရှိပါ။
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,ငွေတောင်းခံလွှာက Grand စုစုပေါင်း
@@ -7953,7 +7954,6 @@
DocType: Amazon MWS Settings,Max Retry Limit,မက်စ် Retry ကန့်သတ်
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,စျေးနှုန်း List ကိုတွေ့ရှိသို့မဟုတ်မသန်မစွမ်းမဟုတ်
DocType: Content Activity,Last Activity ,နောက်ဆုံးလုပ်ဆောင်ချက်
-DocType: Student Applicant,Approved,Approved
DocType: Pricing Rule,Price,စျေးနှုန်း
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',{0} '' လက်ဝဲ 'အဖြစ်သတ်မှတ်ရမည်အပေါ်စိတ်သက်သာရာန်ထမ်း
DocType: Guardian,Guardian,ဂေါကလူကြီး
@@ -8125,6 +8125,7 @@
DocType: GL Entry,To Rename,Rename မှ
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Serial Number ကိုထည့်သွင်းဖို့ရွေးချယ်ပါ။
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,ကျေးဇူးပြုပြီးပညာရေး> ပညာရေးချိန်ညှိချက်များတွင်နည်းပြအမည်ပေးခြင်းစနစ်ကိုထည့်သွင်းပါ
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s','% s' ကိုဖောက်သည်များအတွက်ဘဏ္ဍာရေး Code ကိုသတ်မှတ်ပေးပါ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,ကုမ္ပဏီပထမဦးဆုံးကိုရွေးပါ ကျေးဇူးပြု.
DocType: Item Attribute,Numeric Values,numeric တန်ဖိုးများ
@@ -8141,6 +8142,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,လှည်း Empty ဖြစ်ပါသည်
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No","item {0} မရှိ, Serial နံပါတ်သာလျှင်ပစ္စည်းများကို serilialized ထားပါတယ် \ Serial အဘယ်သူမျှမပေါ်တွင် အခြေခံ. ပေးအပ်ခြင်းရှိနိုင်ပါသည်"
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,တန်ဖိုးပမာဏ
DocType: Vehicle,Model,ပုံစံ
DocType: Work Order,Actual Operating Cost,အမှန်တကယ် Operating ကုန်ကျစရိတ်
DocType: Payment Entry,Cheque/Reference No,Cheque တစ်စောင်လျှင် / ကိုးကားစရာအဘယ်သူမျှမ
diff --git a/erpnext/translations/nl.csv b/erpnext/translations/nl.csv
index 8e70d3d..1b2f08b 100644
--- a/erpnext/translations/nl.csv
+++ b/erpnext/translations/nl.csv
@@ -44,7 +44,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nieuwe wisselkoers
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Munt is nodig voor prijslijst {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Zal worden berekend in de transactie.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Stel het naamgevingssysteem voor werknemers in via Human Resource> HR-instellingen
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Contactpersoon Klant
DocType: Shift Type,Enable Auto Attendance,Automatische aanwezigheid inschakelen
@@ -96,6 +95,7 @@
DocType: Support Settings,Support Settings,ondersteuning Instellingen
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Account {0} is toegevoegd in het onderliggende bedrijf {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Ongeldige inloggegevens
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Markeer werk vanuit huis
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC beschikbaar (al dan niet volledig)
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS-instellingen
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Vouchers verwerken
@@ -409,7 +409,6 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Lidmaatschap details
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Leverancier is vereist tegen Te Betalen account {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Artikelen en prijzen
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klant> Klantengroep> Gebied
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Totaal aantal uren: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Van Datum moet binnen het boekjaar zijn. Er vanuit gaande dat Van Datum {0} is
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
@@ -456,7 +455,6 @@
DocType: Quiz Result,Selected Option,Geselecteerde optie
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
DocType: Bank Statement Transaction Invoice Item,Payment Description,Betalingsomschrijving
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in op {0} via Setup> Instellingen> Naming Series
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,onvoldoende Stock
DocType: Email Digest,New Sales Orders,Nieuwe Verkooporders
DocType: Bank Account,Bank Account,Bankrekening
@@ -776,6 +774,7 @@
DocType: Healthcare Settings,Require Lab Test Approval,Vereist laboratoriumtest goedkeuring
DocType: Attendance,Working Hours,Werkuren
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Totaal uitstekend
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-conversiefactor ({0} -> {1}) niet gevonden voor item: {2}
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Wijzig het start-/ huidige volgnummer van een bestaande serie.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Percentage dat u meer mag factureren tegen het bestelde bedrag. Bijvoorbeeld: als de bestelwaarde $ 100 is voor een artikel en de tolerantie is ingesteld op 10%, mag u $ 110 factureren."
DocType: Dosage Strength,Strength,Kracht
@@ -1270,7 +1269,6 @@
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Prijsregel artikelgroep
DocType: Travel Itinerary,Travel To,Reizen naar
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Koers herwaarderingsmeester.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nummeringseries in voor Aanwezigheid via Setup> Nummeringsseries
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Afschrijvingsbedrag
DocType: Leave Block List Allow,Allow User,Door gebruiker toestaan
DocType: Journal Entry,Bill No,Factuur nr
@@ -1644,6 +1642,7 @@
DocType: Sales Team,Incentives,Incentives
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Niet synchroon
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Verschilwaarde
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nummeringseries in voor Aanwezigheid via Setup> Nummeringsseries
DocType: SMS Log,Requested Numbers,Gevraagde Numbers
DocType: Volunteer,Evening,Avond
DocType: Quiz,Quiz Configuration,Quiz configuratie
@@ -1811,6 +1810,7 @@
DocType: Student Admission,Publish on website,Publiceren op de website
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Leverancier Factuurdatum kan niet groter zijn dan Posting Date
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Artikelcode> Artikelgroep> Merk
DocType: Subscription,Cancelation Date,Annuleringsdatum
DocType: Purchase Invoice Item,Purchase Order Item,Inkooporder Artikel
DocType: Agriculture Task,Agriculture Task,Landbouwtaak
@@ -2417,7 +2417,6 @@
DocType: Target Detail,Target Distribution,Doel Distributie
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalisatie van voorlopige beoordeling
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Partijen en adressen importeren
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-conversiefactor ({0} -> {1}) niet gevonden voor item: {2}
DocType: Salary Slip,Bank Account No.,Bankrekeningnummer
DocType: Naming Series,This is the number of the last created transaction with this prefix,Dit is het nummer van de laatst gemaakte transactie met dit voorvoegsel
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -2811,6 +2810,9 @@
DocType: Pricing Rule,Supplier Group,Leveranciersgroep
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Samenvatting
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Rij {0}: Van tijd en de tijd van de {1} overlapt met {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
+ <br> Did you rename the item? Please contact Administrator / Tech support
+ ",Er bestaat al een stuklijst met naam {0} voor item {1}. <br> Heb je het item hernoemd? Neem contact op met de beheerder / technische ondersteuning
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Voorraad Verplichtingen
DocType: Purchase Invoice,Supplier Warehouse,Leverancier Magazijn
DocType: Opportunity,Contact Mobile No,Contact Mobiele nummer
@@ -3259,6 +3261,7 @@
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Kwaliteit vergadertafel
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Bezoek de forums
+apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Kan taak {0} niet voltooien omdat de afhankelijke taak {1} niet is voltooid / geannuleerd.
DocType: Student,Student Mobile Number,Student Mobile Number
DocType: Item,Has Variants,Heeft Varianten
DocType: Employee Benefit Claim,Claim Benefit For,Claim voordeel voor
@@ -3420,7 +3423,6 @@
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Creëer een vergoedingsschema
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Terugkerende klanten Opbrengsten
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Stel het instructeursysteem in onder onderwijs> onderwijsinstellingen
DocType: Quiz,Enter 0 to waive limit,Voer 0 in om afstand te doen
DocType: Bank Statement Settings,Mapped Items,Toegewezen items
DocType: Amazon MWS Settings,IT,HET
@@ -3454,7 +3456,6 @@
Please create or link {1} Assets with respective document.",Er zijn onvoldoende activa gemaakt of gekoppeld aan {0}. \ Maak of koppel {1} Activa met het respectieve document.
DocType: Pricing Rule,Apply Rule On Brand,Regel op merk toepassen
DocType: Task,Actual End Date (via Time Sheet),Werkelijke Einddatum (via Urenregistratie)
-apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,Kan taak {0} niet sluiten omdat de afhankelijke taak {1} niet is gesloten.
DocType: Soil Texture,Soil Type,Grondsoort
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Bedrag {0} {1} tegen {2} {3}
,Quotation Trends,Offerte Trends
@@ -3484,6 +3485,7 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Leverancier Scorecard Standing
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Rij {0}: Bill of Materials niet gevonden voor het artikel {1}
DocType: Contract Fulfilment Checklist,Requirement,eis
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Stel het naamgevingssysteem voor werknemers in via Human Resource> HR-instellingen
DocType: Journal Entry,Accounts Receivable,Debiteuren
DocType: Quality Goal,Objectives,Doelen
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Rol toegestaan om backdated verloftoepassing te maken
@@ -3625,6 +3627,7 @@
DocType: Student Applicant,Applied,Toegepast
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Details van uitgaande leveringen en binnenkomende leveringen die kunnen worden teruggeboekt
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Heropenen
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Niet toegestaan. Schakel de Lab Test Template uit
DocType: Sales Invoice Item,Qty as per Stock UOM,Aantal per Voorraad eenheid
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 Naam
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Root Company
@@ -3683,6 +3686,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Soort bedrijf
DocType: Sales Invoice,Consumer,Klant
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Selecteer toegewezen bedrag, Factuur Type en factuurnummer in tenminste één rij"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in op {0} via Setup> Instellingen> Naming Series
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Kosten van nieuwe aankoop
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Verkooporder nodig voor Artikel {0}
DocType: Grant Application,Grant Description,Grant Description
@@ -3709,7 +3713,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Klik op 'Genereer Planning' om planning te krijgen
DocType: Item,"Purchase, Replenishment Details","Aankoop, aanvulgegevens"
DocType: Products Settings,Enable Field Filters,Veldfilters inschakelen
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Artikelcode> Artikelgroep> Merk
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also",Door klant toegevoegd artikel kan niet tegelijkertijd een koopartikel zijn
DocType: Blanket Order Item,Ordered Quantity,Bestelde hoeveelheid
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","bijv. ""Bouwgereedschap voor bouwers """
@@ -4181,7 +4184,7 @@
DocType: Authorization Rule,Applicable To (Role),Van toepassing zijn op (Rol)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,In afwachting van bladeren
DocType: BOM Update Tool,Replace BOM,Vervang BOM
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Code {0} bestaat al
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Code {0} bestaat al
DocType: Patient Encounter,Procedures,Procedures
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Verkooporders zijn niet beschikbaar voor productie
DocType: Asset Movement,Purpose,Doel
@@ -4298,6 +4301,7 @@
DocType: Warranty Claim,Service Address,Service Adres
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Stamgegevens importeren
DocType: Asset Maintenance Task,Calibration,ijking
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Labtestitem {0} bestaat al
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} is een bedrijfsvakantie
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Factureerbare uren
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Laat statusmelding achter
@@ -4662,7 +4666,7 @@
,Salary Register,salaris Register
DocType: Company,Default warehouse for Sales Return,Standaard magazijn voor verkoopretour
DocType: Pick List,Parent Warehouse,Parent Warehouse
-DocType: Subscription,Net Total,Netto Totaal
+DocType: C-Form Invoice Detail,Net Total,Netto Totaal
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Stel de houdbaarheid van het artikel in dagen in, om de vervaldatum in te stellen op basis van productiedatum plus houdbaarheid."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Standaard BOM niet gevonden voor Item {0} en Project {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Rij {0}: stel de Betalingswijze in Betalingsschema in
@@ -4777,7 +4781,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Doel magazijn is verplicht voor rij {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,Retailactiviteiten
DocType: Cheque Print Template,Primary Settings,Primaire Instellingen
-DocType: Attendance Request,Work From Home,Werk vanuit huis
+DocType: Attendance,Work From Home,Werk vanuit huis
DocType: Purchase Invoice,Select Supplier Address,Select Leverancier Adres
apps/erpnext/erpnext/public/js/event.js,Add Employees,Werknemers toevoegen
DocType: Purchase Invoice Item,Quality Inspection,Kwaliteitscontrole
@@ -5021,8 +5025,6 @@
DocType: QuickBooks Migrator,Authorization URL,Autorisatie-URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Bedrag {0} {1} {2} {3}
DocType: Account,Depreciation,Afschrijvingskosten
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Verwijder de werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om dit document te annuleren"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Het aantal aandelen en de aandelenaantallen zijn inconsistent
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Leverancier(s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Employee Attendance Tool
@@ -5331,7 +5333,6 @@
DocType: Cheque Print Template,Cheque Height,Cheque Hoogte
DocType: Supplier,Supplier Details,Leverancier Details
DocType: Setup Progress,Setup Progress,Setup Progress
-DocType: Expense Claim,Approval Status,Goedkeuringsstatus
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Van waarde moet minder zijn dan waarde in rij {0}
DocType: Program,Intro Video,Introductievideo
DocType: Manufacturing Settings,Default Warehouses for Production,Standaard magazijnen voor productie
@@ -5675,7 +5676,6 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slots voor {0} worden niet toegevoegd aan het schema
DocType: Product Bundle,List items that form the package.,Lijst items die het pakket vormen.
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Doellocatie is vereist tijdens het overbrengen van activa {0}
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Niet toegestaan. Schakel de testsjabloon uit
DocType: Sales Invoice,Distance (in km),Afstand (in km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Percentage toewijzing moet gelijk zijn aan 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Selecteer Boekingsdatum voordat Party selecteren
@@ -5806,7 +5806,6 @@
DocType: Purchase Invoice,Price List Exchange Rate,Prijslijst Wisselkoers
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Alle leveranciersgroepen
DocType: Employee Boarding Activity,Required for Employee Creation,Vereist voor het maken van werknemers
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverancier> Type leverancier
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Accountnummer {0} al gebruikt in account {1}
DocType: GoCardless Mandate,Mandate,Mandaat
DocType: Hotel Room Reservation,Booked,geboekt
@@ -5872,7 +5871,6 @@
DocType: Sales Partner,Sales Partner Name,Verkoop Partner Naam
apps/erpnext/erpnext/hooks.py,Request for Quotations,Verzoek om Offertes
DocType: Payment Reconciliation,Maximum Invoice Amount,Maximumfactuur Bedrag
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () mislukt voor lege IBAN
DocType: Normal Test Items,Normal Test Items,Normale Test Items
DocType: QuickBooks Migrator,Company Settings,Bedrijfsinstellingen
DocType: Additional Salary,Overwrite Salary Structure Amount,Overschrijf salarisstructuurbedrag
@@ -6026,6 +6024,7 @@
DocType: Leave Allocation,Leave Period,Verlofperiode
DocType: Item,Default Material Request Type,Standaard Materiaal Request Type
DocType: Supplier Scorecard,Evaluation Period,Evaluatie periode
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klant> Klantengroep> Gebied
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Onbekend
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Werkorder niet gemaakt
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6391,8 +6390,11 @@
DocType: Material Request Plan Item,Required Quantity,Benodigde hoeveelheid
DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Boekhoudperiode overlapt met {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverancier> Type leverancier
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Verkoopaccount
DocType: Purchase Invoice Item,Total Weight,Totale gewicht
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Verwijder de werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om dit document te annuleren"
DocType: Pick List Item,Pick List Item,Keuzelijstitem
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Commissie op de verkoop
DocType: Job Offer Term,Value / Description,Waarde / Beschrijving
@@ -6507,6 +6509,7 @@
DocType: Contract,Signed On,Aangemeld
DocType: Bank Account,Party Type,partij Type
DocType: Discounted Invoice,Discounted Invoice,Korting op factuur
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Markeer aanwezigheid als <b></b>
DocType: Payment Schedule,Payment Schedule,Betalingsschema
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Geen medewerker gevonden voor de gegeven veldwaarde voor de medewerker. '{}': {}
DocType: Item Attribute Value,Abbreviation,Afkorting
@@ -6609,7 +6612,6 @@
DocType: Employee,Personal Email,Persoonlijke e-mail
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Total Variance
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Indien aangevinkt, zal het systeem voorraadboekingen automatisch plaatsen."
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () geaccepteerd ongeldige IBAN {}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,makelaardij
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Attendance voor personeelsbeloningen {0} is al gemarkeerd voor deze dag
DocType: Work Order Operation,"in Minutes
@@ -6881,6 +6883,7 @@
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Formulieren IRS 1099 afdrukken
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Controleer of Activum preventief onderhoud of kalibratie vereist
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Bedrijfsbegeleiding mag niet meer dan 5 tekens bevatten
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Moederbedrijf moet een groepsmaatschappij zijn
DocType: Employee,Reports to,Rapporteert aan
,Unpaid Expense Claim,Onbetaalde Onkostenvergoeding
DocType: Payment Entry,Paid Amount,Betaald Bedrag
@@ -6968,6 +6971,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Zowel de startdatum van de proefperiode als de einddatum van de proefperiode moeten worden ingesteld
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Gemiddelde score
+DocType: Appointment,Appointment With,Afspraak met
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Het totale betalingsbedrag in het betalingsschema moet gelijk zijn aan het groot / afgerond totaal
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",'Door de klant verstrekt artikel' kan geen waarderingspercentage hebben
DocType: Subscription Plan Detail,Plan,Plan
@@ -7100,7 +7104,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Lead%
DocType: Bank Guarantee,Bank Account Info,Bankrekeninggegevens
DocType: Bank Guarantee,Bank Guarantee Type,Type bankgarantie
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () mislukt voor geldige IBAN {}
DocType: Payment Schedule,Invoice Portion,Factuurgedeelte
,Asset Depreciations and Balances,Asset Afschrijvingen en Weegschalen
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Bedrag {0} {1} overgebracht van {2} naar {3}
@@ -7769,7 +7772,6 @@
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Stel het campagneschema in de campagne {0} in
apps/erpnext/erpnext/config/buying.py,Price List master.,Prijslijst stam.
DocType: Task,Review Date,Herzieningsdatum
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Markeer aanwezigheid als <b></b>
DocType: BOM,Allow Alternative Item,Toestaan alternatief item
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Aankoopbewijs heeft geen artikel waarvoor Voorbeeld behouden is ingeschakeld.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Totaal factuurbedrag
@@ -8001,7 +8003,6 @@
DocType: Amazon MWS Settings,Max Retry Limit,Max. Herhaalgrens
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Prijslijst niet gevonden of uitgeschakeld
DocType: Content Activity,Last Activity ,Laatste Activiteit
-DocType: Student Applicant,Approved,Aangenomen
DocType: Pricing Rule,Price,prijs
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Werknemer ontslagen op {0} moet worden ingesteld als 'Verlaten'
DocType: Guardian,Guardian,Voogd
@@ -8173,6 +8174,7 @@
DocType: GL Entry,To Rename,Hernoemen
DocType: Stock Entry,Repack,Herverpakken
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Selecteer om serienummer toe te voegen.
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Stel het instructeursysteem in onder onderwijs> onderwijsinstellingen
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Stel de fiscale code in voor de% s van de klant
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Selecteer eerst het bedrijf
DocType: Item Attribute,Numeric Values,Numerieke waarden
@@ -8189,6 +8191,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Winkelwagen is leeg
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",Artikel {0} heeft geen serienummer. Alleen serilialized items kunnen levering hebben op basis van serienr
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Afgeschreven bedrag
DocType: Vehicle,Model,Model
DocType: Work Order,Actual Operating Cost,Werkelijke operationele kosten
DocType: Payment Entry,Cheque/Reference No,Cheque / Reference No
diff --git a/erpnext/translations/no.csv b/erpnext/translations/no.csv
index b2249ef..e6f3e43 100644
--- a/erpnext/translations/no.csv
+++ b/erpnext/translations/no.csv
@@ -44,7 +44,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Ny valutakurs
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Valuta er nødvendig for Prisliste {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Vil bli beregnet i transaksjonen.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Oppsett medarbeidersamlingssystem i menneskelige ressurser> HR-innstillinger
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Kundekontakt
DocType: Shift Type,Enable Auto Attendance,Aktiver automatisk deltakelse
@@ -96,6 +95,7 @@
DocType: Support Settings,Support Settings,støtte~~POS=TRUNC Innstillinger
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Konto {0} legges til i barneselskapet {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Ugyldige legitimasjon
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Merk arbeid hjemmefra
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC tilgjengelig (om fullstendig del)
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Innstillinger
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Behandler bilag
@@ -409,7 +409,6 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Medlemskapsdetaljer
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Leverandør er nødvendig mot Betales konto {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Elementer og priser
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Antall timer: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Fra dato bør være innenfor regnskapsåret. Antar Fra Date = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
@@ -456,7 +455,6 @@
DocType: Quiz Result,Selected Option,Valgt alternativ
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
DocType: Bank Statement Transaction Invoice Item,Payment Description,Betalingsbeskrivelse
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Angi Naming Series for {0} via Setup> Settings> Naming Series
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,utilstrekkelig Stock
DocType: Email Digest,New Sales Orders,Nye salgsordrer
DocType: Bank Account,Bank Account,Bankkonto
@@ -778,6 +776,7 @@
DocType: Healthcare Settings,Require Lab Test Approval,Krever godkjenning av laboratorietest
DocType: Attendance,Working Hours,Arbeidstid
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Totalt Utestående
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konverteringsfaktor ({0} -> {1}) ikke funnet for varen: {2}
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Endre start / strøm sekvensnummer av en eksisterende serie.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Prosentvis har du lov til å fakturere mer mot det bestilte beløpet. For eksempel: Hvis ordreverdien er $ 100 for en vare og toleransen er satt til 10%, har du lov til å fakturere $ 110."
DocType: Dosage Strength,Strength,Styrke
@@ -1272,7 +1271,6 @@
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Prissett regelgruppe
DocType: Travel Itinerary,Travel To,Reise til
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Valutakursvurderingsmester.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Angi nummereringsserier for Oppmøte via Oppsett> Nummereringsserier
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Skriv Off Beløp
DocType: Leave Block List Allow,Allow User,Tillat User
DocType: Journal Entry,Bill No,Bill Nei
@@ -1629,6 +1627,7 @@
DocType: Sales Team,Incentives,Motivasjon
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Verdier utenfor synkronisering
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Forskjell Verdi
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Angi nummereringsserier for Oppmøte via Oppsett> Nummereringsserier
DocType: SMS Log,Requested Numbers,Etterspør Numbers
DocType: Volunteer,Evening,Kveld
DocType: Quiz,Quiz Configuration,Quiz-konfigurasjon
@@ -1796,6 +1795,7 @@
DocType: Student Admission,Publish on website,Publiser på nettstedet
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Leverandør Fakturadato kan ikke være større enn konteringsdato
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Varekode> Varegruppe> Merke
DocType: Subscription,Cancelation Date,Avbestillingsdato
DocType: Purchase Invoice Item,Purchase Order Item,Innkjøpsordre Element
DocType: Agriculture Task,Agriculture Task,Landbruk Oppgave
@@ -2404,7 +2404,6 @@
DocType: Target Detail,Target Distribution,Target Distribution
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalisering av foreløpig vurdering
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Importere parter og adresser
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konverteringsfaktor ({0} -> {1}) ikke funnet for varen: {2}
DocType: Salary Slip,Bank Account No.,Bank Account No.
DocType: Naming Series,This is the number of the last created transaction with this prefix,Dette er nummeret på den siste laget transaksjonen med dette prefikset
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -2798,6 +2797,9 @@
DocType: Pricing Rule,Supplier Group,Leverandørgruppe
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Fordel
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Rad {0}: Fra tid og klokkeslett {1} er overlappende med {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
+ <br> Did you rename the item? Please contact Administrator / Tech support
+ ",En BOM med navn {0} eksisterer allerede for varen {1}. <br> Har du gitt nytt navn til varen? Kontakt administrator / teknisk support
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Aksje Gjeld
DocType: Purchase Invoice,Supplier Warehouse,Leverandør Warehouse
DocType: Opportunity,Contact Mobile No,Kontakt Mobile No
@@ -3242,6 +3244,7 @@
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Møtebord av kvalitet
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Besøk forumene
+apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Kan ikke fullføre oppgaven {0} da den avhengige oppgaven {1} ikke er komplettert / kansellert.
DocType: Student,Student Mobile Number,Student Mobilnummer
DocType: Item,Has Variants,Har Varianter
DocType: Employee Benefit Claim,Claim Benefit For,Krav til fordel for
@@ -3403,7 +3406,6 @@
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Lag avgiftsplan
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Gjenta kunden Revenue
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Vennligst konfigurer Instruktør Namning System i Utdanning> Utdanningsinnstillinger
DocType: Quiz,Enter 0 to waive limit,Skriv inn 0 for å frafalle grense
DocType: Bank Statement Settings,Mapped Items,Mappede elementer
DocType: Amazon MWS Settings,IT,DEN
@@ -3437,7 +3439,6 @@
Please create or link {1} Assets with respective document.",Det er ikke nok ressurser opprettet eller koblet til {0}. \ Vennligst opprett eller lenke {1} Eiendeler med respektive dokument.
DocType: Pricing Rule,Apply Rule On Brand,Bruk regel på merke
DocType: Task,Actual End Date (via Time Sheet),Faktisk Sluttdato (via Timeregistrering)
-apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,Kan ikke lukke oppgaven {0} da den avhengige oppgaven {1} ikke er lukket.
DocType: Soil Texture,Soil Type,Jordtype
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Mengden {0} {1} mot {2} {3}
,Quotation Trends,Anførsels Trender
@@ -3467,6 +3468,7 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Leverandør Scorecard Standing
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},P {0}: stykk ikke funnet med Element {1}
DocType: Contract Fulfilment Checklist,Requirement,Krav
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Sett inn ansattes navnsystem i menneskelige ressurser> HR-innstillinger
DocType: Journal Entry,Accounts Receivable,Kundefordringer
DocType: Quality Goal,Objectives,Mål
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Roll tillatt for å opprette backdated permisjon søknad
@@ -3608,6 +3610,7 @@
DocType: Student Applicant,Applied,Tatt i bruk
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Detaljer om levering og levering av varer som kan tilbakeføres
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Re-open
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Ikke tillatt. Deaktiver Lab Test Test Mal
DocType: Sales Invoice Item,Qty as per Stock UOM,Antall pr Stock målenheter
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 Name
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Root Company
@@ -3667,6 +3670,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Type virksomhet
DocType: Sales Invoice,Consumer,forbruker~~POS=TRUNC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vennligst velg avsatt beløp, fakturatype og fakturanummer i minst én rad"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Angi Naming Series for {0} via Setup> Settings> Naming Series
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Kostnad for nye kjøp
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Salgsordre kreves for Element {0}
DocType: Grant Application,Grant Description,Grant Beskrivelse
@@ -3693,7 +3697,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Vennligst klikk på "Generer Schedule 'for å få timeplanen
DocType: Item,"Purchase, Replenishment Details","Informasjon om kjøp, påfyll"
DocType: Products Settings,Enable Field Filters,Aktiver feltfiltre
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Varekode> Varegruppe> Merke
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","Kundeleveret vare" kan ikke være kjøpsvarer også
DocType: Blanket Order Item,Ordered Quantity,Bestilte Antall
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",f.eks "Bygg verktøy for utbyggere"
@@ -4165,7 +4168,7 @@
DocType: Authorization Rule,Applicable To (Role),Gjelder til (Role)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Venter på bladene
DocType: BOM Update Tool,Replace BOM,Erstatt BOM
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Kode {0} finnes allerede
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Kode {0} finnes allerede
DocType: Patient Encounter,Procedures,prosedyrer
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Salgsordrer er ikke tilgjengelige for produksjon
DocType: Asset Movement,Purpose,Formålet
@@ -4262,6 +4265,7 @@
DocType: Warranty Claim,Service Address,Tjenesten Adresse
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Importer stamdata
DocType: Asset Maintenance Task,Calibration,kalibrering
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Lab-testelement {0} eksisterer allerede
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} er en firmas ferie
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Fakturerbare timer
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Oppgi statusmelding
@@ -4615,7 +4619,7 @@
,Salary Register,lønn Register
DocType: Company,Default warehouse for Sales Return,Standard lager for salgsavkastning
DocType: Pick List,Parent Warehouse,Parent Warehouse
-DocType: Subscription,Net Total,Net Total
+DocType: C-Form Invoice Detail,Net Total,Net Total
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",Angi varens holdbarhet i dager for å angi utløp basert på produksjonsdato pluss holdbarhet.
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Standard BOM ikke funnet for element {0} og prosjekt {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Rad {0}: Angi betalingsmåte i betalingsplanen
@@ -4730,7 +4734,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Target lageret er obligatorisk for rad {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,Detaljhandel
DocType: Cheque Print Template,Primary Settings,primære Innstillinger
-DocType: Attendance Request,Work From Home,Jobbe hjemmefra
+DocType: Attendance,Work From Home,Jobbe hjemmefra
DocType: Purchase Invoice,Select Supplier Address,Velg Leverandør Adresse
apps/erpnext/erpnext/public/js/event.js,Add Employees,Legg Medarbeidere
DocType: Purchase Invoice Item,Quality Inspection,Quality Inspection
@@ -4974,8 +4978,6 @@
DocType: QuickBooks Migrator,Authorization URL,Autorisasjonsadresse
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Mengden {0} {1} {2} {3}
DocType: Account,Depreciation,Avskrivninger
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Slett ansatt <a href=""#Form/Employee/{0}"">{0}</a> \ for å avbryte dette dokumentet"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Antall aksjer og aksjenumrene er inkonsekvente
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Leverandør (er)
DocType: Employee Attendance Tool,Employee Attendance Tool,Employee Oppmøte Tool
@@ -5283,7 +5285,6 @@
DocType: Cheque Print Template,Cheque Height,sjekk Høyde
DocType: Supplier,Supplier Details,Leverandør Detaljer
DocType: Setup Progress,Setup Progress,Oppsett Progress
-DocType: Expense Claim,Approval Status,Godkjenningsstatus
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Fra verdien må være mindre enn til verdien i rad {0}
DocType: Program,Intro Video,Introduksjonsvideo
DocType: Manufacturing Settings,Default Warehouses for Production,Standard lager for produksjon
@@ -5627,7 +5628,6 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slots for {0} legges ikke til i timeplanen
DocType: Product Bundle,List items that form the package.,Listeelementer som danner pakken.
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Målplassering er nødvendig ved overføring av aktiva {0}
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Ikke tillatt. Vennligst deaktiver testmalen
DocType: Sales Invoice,Distance (in km),Avstand (i km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Prosentvis Tildeling skal være lik 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Vennligst velg Publiseringsdato før du velger Partiet
@@ -5758,7 +5758,6 @@
DocType: Purchase Invoice,Price List Exchange Rate,Prisliste Exchange Rate
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Alle leverandørgrupper
DocType: Employee Boarding Activity,Required for Employee Creation,Kreves for ansettelsesskaping
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverandør> Leverandørtype
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Kontonummer {0} som allerede er brukt i konto {1}
DocType: GoCardless Mandate,Mandate,mandat
DocType: Hotel Room Reservation,Booked,bestilt
@@ -5824,7 +5823,6 @@
DocType: Sales Partner,Sales Partner Name,Sales Partner Name
apps/erpnext/erpnext/hooks.py,Request for Quotations,Forespørsel om Sitater
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimal Fakturert beløp
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () mislyktes for tom IBAN
DocType: Normal Test Items,Normal Test Items,Normale testelementer
DocType: QuickBooks Migrator,Company Settings,Firmainnstillinger
DocType: Additional Salary,Overwrite Salary Structure Amount,Overskrive lønnsstrukturbeløp
@@ -5978,6 +5976,7 @@
DocType: Leave Allocation,Leave Period,Permisjonstid
DocType: Item,Default Material Request Type,Standard Material Request Type
DocType: Supplier Scorecard,Evaluation Period,Evalueringsperiode
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Ukjent
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Arbeidsordre er ikke opprettet
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6343,8 +6342,11 @@
DocType: Material Request Plan Item,Required Quantity,Nødvendig mengde
DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Regnskapsperioden overlapper med {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverandør> Leverandørtype
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Salgskonto
DocType: Purchase Invoice Item,Total Weight,Total vekt
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Slett ansatt <a href=""#Form/Employee/{0}"">{0}</a> \ for å avbryte dette dokumentet"
DocType: Pick List Item,Pick List Item,Velg listevare
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Provisjon på salg
DocType: Job Offer Term,Value / Description,Verdi / beskrivelse
@@ -6459,6 +6461,7 @@
DocType: Contract,Signed On,Signert på
DocType: Bank Account,Party Type,Partiet Type
DocType: Discounted Invoice,Discounted Invoice,Rabattert faktura
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Merk oppmøte som <b></b>
DocType: Payment Schedule,Payment Schedule,Nedbetalingsplan
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Ingen ansatte funnet for den gitte ansattes feltverdi. '{}': {}
DocType: Item Attribute Value,Abbreviation,Forkortelse
@@ -6561,7 +6564,6 @@
DocType: Employee,Personal Email,Personlig e-post
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Total Variance
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Hvis aktivert, vil systemet starte regnskapspostene for inventar automatisk."
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () godtok ugyldig IBAN {}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokerage
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Oppmøte for arbeidstaker {0} er allerede markert for denne dagen
DocType: Work Order Operation,"in Minutes
@@ -6831,6 +6833,7 @@
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Skriv ut IRS 1099 skjemaer
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Sjekk om Asset krever forebyggende vedlikehold eller kalibrering
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Selskapets forkortelse kan ikke inneholde mer enn 5 tegn
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Morselskapet må være et konsernselskap
DocType: Employee,Reports to,Rapporter til
,Unpaid Expense Claim,Ubetalte Expense krav
DocType: Payment Entry,Paid Amount,Innbetalt beløp
@@ -6918,6 +6921,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opptelling
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Begge prøveperiodens startdato og prøveperiodens sluttdato må settes
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Gjennomsnittlig rente
+DocType: Appointment,Appointment With,Avtale med
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totalt betalingsbeløp i betalingsplan må være lik Grand / Rounded Total
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Kunden gitt varen" kan ikke ha verdsettelsesgrad
DocType: Subscription Plan Detail,Plan,Plan
@@ -7050,7 +7054,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Lead%
DocType: Bank Guarantee,Bank Account Info,Bankkontoinformasjon
DocType: Bank Guarantee,Bank Guarantee Type,Bankgaranti Type
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () mislyktes for gyldig IBAN {}
DocType: Payment Schedule,Invoice Portion,Fakturaandel
,Asset Depreciations and Balances,Asset Avskrivninger og Balanserer
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Mengden {0} {1} overført fra {2} til {3}
@@ -7718,7 +7721,6 @@
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Sett opp kampanjeplanen i kampanjen {0}
apps/erpnext/erpnext/config/buying.py,Price List master.,Prisliste mester.
DocType: Task,Review Date,Omtale Dato
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Merk oppmøte som <b></b>
DocType: BOM,Allow Alternative Item,Tillat alternativ gjenstand
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Innkjøpskvittering har ingen varer som beholder prøve er aktivert for.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Faktura Grand Total
@@ -7950,7 +7952,6 @@
DocType: Amazon MWS Settings,Max Retry Limit,Maks. Retry Limit
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Prisliste ikke funnet eller deaktivert
DocType: Content Activity,Last Activity ,Siste aktivitet
-DocType: Student Applicant,Approved,Godkjent
DocType: Pricing Rule,Price,Pris
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Ansatt lettet på {0} må være angitt som "venstre"
DocType: Guardian,Guardian,Guardian
@@ -8122,6 +8123,7 @@
DocType: GL Entry,To Rename,Å gi nytt navn
DocType: Stock Entry,Repack,Pakk
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Velg å legge til serienummer.
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Vennligst konfigurer Instruktør Namning System i Utdanning> Utdanningsinnstillinger
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Angi fiskal kode for kunden '% s'
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Vennligst velg selskapet først
DocType: Item Attribute,Numeric Values,Numeriske verdier
@@ -8138,6 +8140,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Handlevognen er tom
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",Vare {0} har ingen serienummer. Kun seriliserte artikler \ kan ha levering basert på serienummer
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Avskrevet beløp
DocType: Vehicle,Model,Modell
DocType: Work Order,Actual Operating Cost,Faktiske driftskostnader
DocType: Payment Entry,Cheque/Reference No,Sjekk / referansenummer
diff --git a/erpnext/translations/pl.csv b/erpnext/translations/pl.csv
index adf9908..93ce7a2 100644
--- a/erpnext/translations/pl.csv
+++ b/erpnext/translations/pl.csv
@@ -44,7 +44,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nowy kurs wymiany
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Waluta jest wymagana dla Cenniku {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Zostanie policzony dla transakcji.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Skonfiguruj system nazewnictwa pracowników w dziale Zasoby ludzkie> Ustawienia HR
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.RRRR.-
DocType: Purchase Order,Customer Contact,Kontakt z klientem
DocType: Shift Type,Enable Auto Attendance,Włącz automatyczne uczestnictwo
@@ -96,6 +95,7 @@
DocType: Support Settings,Support Settings,Ustawienia wsparcia
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Konto {0} zostało dodane w firmie podrzędnej {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Nieprawidłowe poświadczenia
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Oznacz pracę z domu
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),Dostępne ITC (czy w pełnej wersji)
DocType: Amazon MWS Settings,Amazon MWS Settings,Ustawienia Amazon MWS
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Bony przetwarzające
@@ -409,7 +409,6 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Dane dotyczące członkostwa
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Dostawca jest wymagany w odniesieniu do konta z możliwością opłacenia {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Produkty i cennik
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klient> Grupa klientów> Terytorium
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Całkowita liczba godzin: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},"""Data od"" powinna być w tym roku podatkowym. Przyjmując Datę od = {0}"
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
@@ -456,7 +455,6 @@
DocType: Quiz Result,Selected Option,Wybrana opcja
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Stworzenie narzędzia golfowe
DocType: Bank Statement Transaction Invoice Item,Payment Description,Opis płatności
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ustaw Serie nazw dla {0} poprzez Ustawienia> Ustawienia> Serie nazw
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Niewystarczający zapas
DocType: Email Digest,New Sales Orders,
DocType: Bank Account,Bank Account,Konto bankowe
@@ -778,6 +776,7 @@
DocType: Healthcare Settings,Require Lab Test Approval,Wymagaj zatwierdzenia testu laboratoryjnego
DocType: Attendance,Working Hours,Godziny pracy
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Total Outstanding
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Nie znaleziono współczynnika konwersji UOM ({0} -> {1}) dla elementu: {2}
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Zmień początkowy / obecny numer seryjny istniejącej serii.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Procent, za który możesz zapłacić więcej w stosunku do zamówionej kwoty. Na przykład: Jeśli wartość zamówienia wynosi 100 USD dla przedmiotu, a tolerancja jest ustawiona na 10%, możesz wystawić rachunek za 110 USD."
DocType: Dosage Strength,Strength,Wytrzymałość
@@ -1272,7 +1271,6 @@
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Grupa pozycji Reguły cenowe
DocType: Travel Itinerary,Travel To,Podróż do
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Mistrz wyceny kursu wymiany.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Skonfiguruj serie numeracji dla frekwencji poprzez Ustawienia> Serie numeracji
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Wartość Odpisu
DocType: Leave Block List Allow,Allow User,Zezwól Użytkownikowi
DocType: Journal Entry,Bill No,Numer Rachunku
@@ -1648,6 +1646,7 @@
DocType: Sales Team,Incentives,
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Wartości niezsynchronizowane
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Różnica wartości
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Skonfiguruj serie numeracji dla frekwencji poprzez Ustawienia> Serie numeracji
DocType: SMS Log,Requested Numbers,Wymagane numery
DocType: Volunteer,Evening,Wieczór
DocType: Quiz,Quiz Configuration,Konfiguracja quizu
@@ -1815,6 +1814,7 @@
DocType: Student Admission,Publish on website,Opublikuj na stronie internetowej
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Faktura dostawca Data nie może być większe niż Data publikacji
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kod pozycji> Grupa produktów> Marka
DocType: Subscription,Cancelation Date,Data Anulowania
DocType: Purchase Invoice Item,Purchase Order Item,Przedmiot Zamówienia Kupna
DocType: Agriculture Task,Agriculture Task,Zadanie rolnicze
@@ -2422,7 +2422,6 @@
DocType: Target Detail,Target Distribution,Dystrybucja docelowa
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalizacja oceny tymczasowej
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Importowanie stron i adresów
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Nie znaleziono współczynnika konwersji UOM ({0} -> {1}) dla elementu: {2}
DocType: Salary Slip,Bank Account No.,Nr konta bankowego
DocType: Naming Series,This is the number of the last created transaction with this prefix,Jest to numer ostatniej transakcji utworzonego z tym prefiksem
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -2817,6 +2816,9 @@
DocType: Pricing Rule,Supplier Group,Grupa dostawców
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Streszczenie
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Wiersz {0}: od czasu do czasu i od {1} pokrywa się z {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
+ <br> Did you rename the item? Please contact Administrator / Tech support
+ ",LM o nazwie {0} już istnieje dla elementu {1}. <br> Czy zmieniłeś nazwę przedmiotu? Skontaktuj się z administratorem / pomocą techniczną
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Zadłużenie zapasów
DocType: Purchase Invoice,Supplier Warehouse,Magazyn dostawcy
DocType: Opportunity,Contact Mobile No,Numer komórkowy kontaktu
@@ -3264,6 +3266,7 @@
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Tabela jakości spotkań
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Odwiedź fora
+apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Nie można ukończyć zadania {0}, ponieważ jego zależne zadanie {1} nie zostało zakończone / anulowane."
DocType: Student,Student Mobile Number,Student Mobile Number
DocType: Item,Has Variants,Ma Warianty
DocType: Employee Benefit Claim,Claim Benefit For,Zasiłek roszczenia dla
@@ -3426,7 +3429,6 @@
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Utwórz harmonogram opłat
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Powtórz Przychody klienta
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Skonfiguruj system nazewnictwa instruktorów w sekcji Edukacja> Ustawienia edukacji
DocType: Quiz,Enter 0 to waive limit,"Wprowadź 0, aby zrezygnować z limitu"
DocType: Bank Statement Settings,Mapped Items,Zmapowane elementy
DocType: Amazon MWS Settings,IT,TO
@@ -3460,7 +3462,6 @@
Please create or link {1} Assets with respective document.",Nie ma wystarczającej liczby zasobów utworzonych lub powiązanych z {0}. \ Utwórz lub połącz {1} Zasoby z odpowiednim dokumentem.
DocType: Pricing Rule,Apply Rule On Brand,Zastosuj regułę do marki
DocType: Task,Actual End Date (via Time Sheet),Faktyczna data zakończenia (przez czas arkuszu)
-apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,"Nie można zamknąć zadania {0}, ponieważ jego zadanie zależne {1} nie jest zamknięte."
DocType: Soil Texture,Soil Type,Typ gleby
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Kwota {0} {1} przeciwko {2} {3}
,Quotation Trends,Trendy Wyceny
@@ -3490,6 +3491,7 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Dostawca Scorecard Standing
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Wiersz {0}: Bill of Materials nie znaleziono Item {1}
DocType: Contract Fulfilment Checklist,Requirement,Wymaganie
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Skonfiguruj system nazewnictwa pracowników w dziale Zasoby ludzkie> Ustawienia HR
DocType: Journal Entry,Accounts Receivable,Należności
DocType: Quality Goal,Objectives,Cele
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Rola dozwolona do utworzenia aplikacji urlopowej z datą wsteczną
@@ -3631,6 +3633,7 @@
DocType: Student Applicant,Applied,Stosowany
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Szczegóły dotyczące dostaw zewnętrznych i dostaw wewnętrznych podlegających zwrotnemu obciążeniu
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Otwórz ponownie
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Nie dozwolone. Wyłącz szablon testu laboratoryjnego
DocType: Sales Invoice Item,Qty as per Stock UOM,Ilość wg. Jednostki Miary
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Nazwa Guardian2
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Firma główna
@@ -3690,6 +3693,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Rodzaj biznesu
DocType: Sales Invoice,Consumer,Konsument
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Proszę wybrać Przyznana kwota, faktury i faktury Rodzaj numer w conajmniej jednym rzędzie"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ustaw Serie nazw dla {0} poprzez Ustawienia> Ustawienia> Serie nazw
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Koszt zakupu nowego
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Zlecenie Sprzedaży jest wymagane dla Elementu {0}
DocType: Grant Application,Grant Description,Opis dotacji
@@ -3716,7 +3720,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,"Kliknij na ""Generuj Harmonogram"" aby otrzymać harmonogram"
DocType: Item,"Purchase, Replenishment Details","Zakup, szczegóły uzupełnienia"
DocType: Products Settings,Enable Field Filters,Włącz filtry pola
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kod pozycji> Grupa produktów> Marka
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","""Element dostarczony przez klienta"" nie może być również elementem nabycia"
DocType: Blanket Order Item,Ordered Quantity,Zamówiona Ilość
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","np. ""Buduj narzędzia dla budowniczych"""
@@ -4189,7 +4192,7 @@
DocType: Authorization Rule,Applicable To (Role),Stosowne dla (Rola)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Oczekujące Nieobecności
DocType: BOM Update Tool,Replace BOM,Wymień moduł
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Kod {0} już istnieje
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Kod {0} już istnieje
DocType: Patient Encounter,Procedures,Procedury
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Zamówienia sprzedaży nie są dostępne do produkcji
DocType: Asset Movement,Purpose,Cel
@@ -4306,6 +4309,7 @@
DocType: Warranty Claim,Service Address,Adres usługi
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Importuj dane podstawowe
DocType: Asset Maintenance Task,Calibration,Kalibrowanie
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Element testu laboratoryjnego {0} już istnieje
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} to święto firmowe
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Rozliczalne godziny
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Powiadomienie o Statusie zgłoszonej Nieobecności
@@ -4671,7 +4675,7 @@
,Salary Register,wynagrodzenie Rejestracja
DocType: Company,Default warehouse for Sales Return,Domyślny magazyn dla zwrotu sprzedaży
DocType: Pick List,Parent Warehouse,Dominująca Magazyn
-DocType: Subscription,Net Total,Łączna wartość netto
+DocType: C-Form Invoice Detail,Net Total,Łączna wartość netto
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Ustaw okres przechowywania produktu w dniach, aby ustawić termin ważności na podstawie daty produkcji i okresu przydatności do spożycia."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Domyślnie nie znaleziono elementu BOM dla elementu {0} i projektu {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Wiersz {0}: ustaw tryb płatności w harmonogramie płatności
@@ -4786,7 +4790,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Magazyn docelowy jest obowiązkowy dla wiersza {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,Operacje detaliczne
DocType: Cheque Print Template,Primary Settings,Ustawienia podstawowe
-DocType: Attendance Request,Work From Home,Praca w domu
+DocType: Attendance,Work From Home,Praca w domu
DocType: Purchase Invoice,Select Supplier Address,Wybierz adres dostawcy
apps/erpnext/erpnext/public/js/event.js,Add Employees,Dodaj pracowników
DocType: Purchase Invoice Item,Quality Inspection,Kontrola jakości
@@ -5030,8 +5034,6 @@
DocType: QuickBooks Migrator,Authorization URL,Adres URL autoryzacji
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Kwota {0} {1} {2} {3}
DocType: Account,Depreciation,Amortyzacja
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Usuń pracownika <a href=""#Form/Employee/{0}"">{0}</a> \, aby anulować ten dokument"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Liczba akcji i liczby akcji są niespójne
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Dostawca(y)
DocType: Employee Attendance Tool,Employee Attendance Tool,Narzędzie Frekwencji
@@ -5340,7 +5342,6 @@
DocType: Cheque Print Template,Cheque Height,Czek Wysokość
DocType: Supplier,Supplier Details,Szczegóły dostawcy
DocType: Setup Progress,Setup Progress,Konfiguracja Postępu
-DocType: Expense Claim,Approval Status,Status Zatwierdzenia
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},"Wartość ""od"" musi być mniejsza niż wartość w rzędzie {0}"
DocType: Program,Intro Video,Intro Video
DocType: Manufacturing Settings,Default Warehouses for Production,Domyślne magazyny do produkcji
@@ -5684,7 +5685,6 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Gniazda dla {0} nie są dodawane do harmonogramu
DocType: Product Bundle,List items that form the package.,Lista elementów w pakiecie
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Lokalizacja docelowa jest wymagana podczas przenoszenia aktywów {0}
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Nie dozwolone. Wyłącz szablon testowy
DocType: Sales Invoice,Distance (in km),Odległość (w km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Przydział Procentowy powinien wynosić 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Proszę wybrać Data księgowania przed wybraniem Stronę
@@ -5815,7 +5815,6 @@
DocType: Purchase Invoice,Price List Exchange Rate,Cennik Kursowy
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Wszystkie grupy dostawców
DocType: Employee Boarding Activity,Required for Employee Creation,Wymagany w przypadku tworzenia pracowników
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dostawca> Rodzaj dostawcy
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Numer konta {0} jest już używany na koncie {1}
DocType: GoCardless Mandate,Mandate,Mandat
DocType: Hotel Room Reservation,Booked,Zarezerwowane
@@ -5881,7 +5880,6 @@
DocType: Sales Partner,Sales Partner Name,Imię Partnera Sprzedaży
apps/erpnext/erpnext/hooks.py,Request for Quotations,Zapytanie o cenę
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksymalna kwota faktury
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () nie powiodło się dla pustego IBAN
DocType: Normal Test Items,Normal Test Items,Normalne elementy testowe
DocType: QuickBooks Migrator,Company Settings,Ustawienia firmy
DocType: Additional Salary,Overwrite Salary Structure Amount,Nadpisz ilość wynagrodzenia
@@ -6035,6 +6033,7 @@
DocType: Leave Allocation,Leave Period,Okres Nieobecności
DocType: Item,Default Material Request Type,Domyślnie Materiał Typ żądania
DocType: Supplier Scorecard,Evaluation Period,Okres próbny
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klient> Grupa klientów> Terytorium
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Nieznany
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Zamówienie pracy nie zostało utworzone
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6400,8 +6399,11 @@
DocType: Material Request Plan Item,Required Quantity,Wymagana ilość
DocType: Lab Test Template,Lab Test Template,Szablon testu laboratoryjnego
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Okres rozliczeniowy pokrywa się z {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dostawca> Rodzaj dostawcy
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Konto sprzedaży
DocType: Purchase Invoice Item,Total Weight,Waga całkowita
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Usuń pracownika <a href=""#Form/Employee/{0}"">{0}</a> \, aby anulować ten dokument"
DocType: Pick List Item,Pick List Item,Wybierz element listy
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Prowizja od sprzedaży
DocType: Job Offer Term,Value / Description,Wartość / Opis
@@ -6516,6 +6518,7 @@
DocType: Contract,Signed On,Podpisano
DocType: Bank Account,Party Type,Typ grupy
DocType: Discounted Invoice,Discounted Invoice,Zniżka na fakturze
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Oznacz obecność jako <b></b>
DocType: Payment Schedule,Payment Schedule,Harmonogram płatności
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Nie znaleziono pracownika dla danej wartości pola pracownika. '{}': {}
DocType: Item Attribute Value,Abbreviation,Skrót
@@ -6618,7 +6621,6 @@
DocType: Employee,Personal Email,Osobisty E-mail
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Całkowitej wariancji
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Jeśli opcja jest włączona, system będzie zamieszczać wpisy księgowe dla inwentarza automatycznie."
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () zaakceptował nieprawidłowy IBAN {}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Pośrednictwo
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Frekwencja na pracownika {0} jest już zaznaczone na ten dzień
DocType: Work Order Operation,"in Minutes
@@ -6890,6 +6892,7 @@
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Drukuj formularze IRS 1099
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,"Sprawdź, czy Zasób wymaga konserwacji profilaktycznej lub kalibracji"
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Skrót firmy nie może zawierać więcej niż 5 znaków
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Firma macierzysta musi być spółką grupy
DocType: Employee,Reports to,Raporty do
,Unpaid Expense Claim,Niepłatny Koszty Zastrzeżenie
DocType: Payment Entry,Paid Amount,Zapłacona kwota
@@ -6979,6 +6982,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,"Należy ustawić zarówno datę rozpoczęcia okresu próbnego, jak i datę zakończenia okresu próbnego"
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Średnia Stawka
+DocType: Appointment,Appointment With,Spotkanie z
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Całkowita kwota płatności w harmonogramie płatności musi być równa sumie całkowitej / zaokrąglonej
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""Element dostarczony przez klienta"" nie może mieć wskaźnika wyceny"
DocType: Subscription Plan Detail,Plan,Plan
@@ -7112,7 +7116,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / ołów%
DocType: Bank Guarantee,Bank Account Info,Informacje o koncie bankowym
DocType: Bank Guarantee,Bank Guarantee Type,Rodzaj gwarancji bankowej
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () nie powiodło się dla prawidłowego IBAN {}
DocType: Payment Schedule,Invoice Portion,Fragment faktury
,Asset Depreciations and Balances,Aktywów Amortyzacja i salda
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},"Kwota {0} {1} przeniesione z {2} {3}, aby"
@@ -7782,7 +7785,6 @@
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Ustaw harmonogram kampanii w kampanii {0}
apps/erpnext/erpnext/config/buying.py,Price List master.,Ustawienia Cennika.
DocType: Task,Review Date,Data Przeglądu
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Oznacz obecność jako <b></b>
DocType: BOM,Allow Alternative Item,Zezwalaj na alternatywną pozycję
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"W potwierdzeniu zakupu nie ma żadnego elementu, dla którego włączona jest opcja Zachowaj próbkę."
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Faktura Grand Total
@@ -8014,7 +8016,6 @@
DocType: Amazon MWS Settings,Max Retry Limit,Maksymalny limit ponownych prób
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Cennik nie został znaleziony lub wyłączone
DocType: Content Activity,Last Activity ,Ostatnia aktywność
-DocType: Student Applicant,Approved,Zatwierdzono
DocType: Pricing Rule,Price,Cena
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',pracownik zwalnia się na {0} musi być ustawiony jako 'opuścił'
DocType: Guardian,Guardian,Opiekun
@@ -8186,6 +8187,7 @@
DocType: GL Entry,To Rename,Aby zmienić nazwę
DocType: Stock Entry,Repack,Przepakowanie
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,"Wybierz, aby dodać numer seryjny."
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Skonfiguruj system nazewnictwa instruktorów w sekcji Edukacja> Ustawienia edukacji
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Ustaw kod fiskalny dla klienta „% s”
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Najpierw wybierz firmę
DocType: Item Attribute,Numeric Values,Wartości liczbowe
@@ -8202,6 +8204,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Koszyk jest pusty
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",Element {0} nie ma numeru seryjnego Tylko pozycje z zapasów \ mogą mieć dostawę na podstawie numeru seryjnego
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Amortyzowana kwota
DocType: Vehicle,Model,Model
DocType: Work Order,Actual Operating Cost,Rzeczywisty koszt operacyjny
DocType: Payment Entry,Cheque/Reference No,Czek / numer
diff --git a/erpnext/translations/ps.csv b/erpnext/translations/ps.csv
index 4d08f3b..5a5f276 100644
--- a/erpnext/translations/ps.csv
+++ b/erpnext/translations/ps.csv
@@ -43,7 +43,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,د نوی بدلولو کچه
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},د اسعارو د بیې په لېست کې د اړتیا {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* به په راکړې ورکړې محاسبه شي.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,مهرباني وکړئ د بشري سرچینو> HR ترتیبات کې د کارمند نوم ورکولو سیسټم تنظیم کړئ
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT -YYYY-
DocType: Purchase Order,Customer Contact,پيرودونکو سره اړيکي
DocType: Shift Type,Enable Auto Attendance,د آٹو ګډون فعال کړئ
@@ -94,6 +93,7 @@
DocType: SMS Center,All Supplier Contact,ټول عرضه سره اړيکي
DocType: Support Settings,Support Settings,د ملاتړ امستنې
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,ناباوره سندونه
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,له کور څخه کار په نښه کړئ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC شتون لري (ایا په بشپړ انتخابي برخه کې)
DocType: Amazon MWS Settings,Amazon MWS Settings,د ایمیزون MWS ترتیبات
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,پروسس واوچرز
@@ -403,7 +403,6 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,د غړیتوب تفصیلات
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} د {1}: عرضه ده د راتلوونکې ګڼون په وړاندې د اړتيا {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,توکي او د بیې ټاکل
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,پیرودونکي> د پیرودونکي ګروپ> سیمه
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Total ساعتونو: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},له نېټه بايد د مالي کال په چوکاټ کې وي. فرض له نېټه = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR -YYYY-
@@ -765,6 +764,7 @@
DocType: Healthcare Settings,Require Lab Test Approval,د لابراتوار ازموینې ته اړتیا
DocType: Attendance,Working Hours,کار ساعتونه
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,بشپړ شوی
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},د UOM د بدلون فاکتور ({0} -> {1}) د توکي لپاره ونه موندل شو: {2}
DocType: Naming Series,Change the starting / current sequence number of an existing series.,د پیل / اوسني تسلسل کې د شته لړ شمېر کې بدلون راولي.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,سلنه تاسو ته اجازه درکول شوې چې د غوښتل شوې اندازې په مقابل کې نور بیلونه ورکړئ. د مثال په توګه: که چیرې د آرډر ارزښت د یو توکي لپاره $ 100 دی او زغم د 10 as په توګه ټاکل شوی وي نو بیا تاسو ته د. 110 ډالرو بیل کولو اجازه درکول کیږي.
DocType: Dosage Strength,Strength,ځواک
@@ -1244,7 +1244,6 @@
DocType: Pricing Rule Item Group,Pricing Rule Item Group,د مقرراتو د توکو ګروپ
DocType: Travel Itinerary,Travel To,سفر ته
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,د تبادلې نرخ بیا ارزونې ماسټر.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,مهرباني وکړئ د تنظیم کولو له لارې د شمیره ورکولو لړۍ له لارې د ګډون لپاره د شمېرنې لړۍ تنظیم کړئ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,مقدار ولیکئ پړاو
DocType: Leave Block List Allow,Allow User,کارن اجازه
DocType: Journal Entry,Bill No,بیل نه
@@ -1597,6 +1596,7 @@
DocType: Sales Team,Incentives,هڅوونکي
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,له همغږۍ وتلې ارزښتونه
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,د توپیر ارزښت
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,مهرباني وکړئ د تنظیم کولو له لارې د شمیره ورکولو لړۍ له لارې د ګډون لپاره د شمېرنې لړۍ تنظیم کړئ
DocType: SMS Log,Requested Numbers,غوښتنه شميرې
DocType: Volunteer,Evening,شاملیږي
DocType: Quiz,Quiz Configuration,د کوز تشکیلات
@@ -1763,6 +1763,7 @@
DocType: Student Admission,Publish on website,په ويب پاڼه د خپرېدو
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,عرضه صورتحساب نېټه نه شي کولای پست کوي نېټه څخه ډيره وي
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS -YYYY-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,د توکو کوډ> د توکو ګروپ> نښه
DocType: Subscription,Cancelation Date,د تایید نیټه
DocType: Purchase Invoice Item,Purchase Order Item,نظم د قالب پیري
DocType: Agriculture Task,Agriculture Task,کرهنیز ټیم
@@ -2274,6 +2275,7 @@
DocType: Agriculture Analysis Criteria,Agriculture,د کرنې
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Sales Order,د پلور امر جوړول
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Accounting Entry for Asset,د شتمنیو لپاره د محاسبې داخله
+apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,{0} is not a group node. Please select a group node as parent cost center,{0} د ګروپ نوډ ندي. مهرباني وکړئ د ګروپ نوډ د اصلي لګښت مرکز په توګه وټاکئ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Block Invoice,د انو انو بلاک
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,د مقدار کولو لپاره مقدار
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Master Data,پرانیځئ ماسټر معلوماتو
@@ -2359,7 +2361,6 @@
DocType: Target Detail,Target Distribution,د هدف د ویش
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - د انتقالي ارزونې ارزونه
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,د ګوندونو او ادرسونو واردول
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},د UOM د بدلون فاکتور ({0} -> {1}) د توکي لپاره ونه موندل شو: {2}
DocType: Salary Slip,Bank Account No.,بانکي حساب شمیره
DocType: Naming Series,This is the number of the last created transaction with this prefix,دا په دې مختاړی د تېرو جوړ معامله شمیر
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -3340,7 +3341,6 @@
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,د فیس مهال ویش جوړ کړئ
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,تکرار پيرودونکو د عوایدو
DocType: Soil Texture,Silty Clay Loam,د سپیټ مټ لوام
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,مهرباني وکړئ د ښوونې او روزنې ترتیبات کې د ښوونکي نوم ورکولو سیسټم تنظیم کړئ
DocType: Quiz,Enter 0 to waive limit,د معاف کولو حد ته 0 دننه کړئ
DocType: Bank Statement Settings,Mapped Items,نقشه شوی توکي
DocType: Amazon MWS Settings,IT,IT
@@ -3399,6 +3399,7 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,د کټګورۍ د رایو کارډونه
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},د کتارونو تر {0}: د مواد بیل نه د سامان موندل {1}
DocType: Contract Fulfilment Checklist,Requirement,اړتیاوې
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,مهرباني وکړئ د بشري سرچینو> HR ترتیبات کې د کارمند نوم ورکولو سیسټم تنظیم کړئ
DocType: Journal Entry,Accounts Receivable,حسابونه ترلاسه
DocType: Quality Goal,Objectives,موخې
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,د پخوانۍ رخصتۍ غوښتنلیک جوړولو لپاره رول ته اجازه ورکړل شوې
@@ -3537,6 +3538,7 @@
DocType: Student Applicant,Applied,تطبیقی
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,د بیروني تحویلیو او داخلي تحویلیو جزییات د ریورس چارج لپاره مسؤل دي
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Re علني
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,اجازه نشته مهرباني وکړئ د لیب ازمونې ټیمپلیټ غیر فعال کړئ
DocType: Sales Invoice Item,Qty as per Stock UOM,Qty هر دحمل UOM په توګه
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 نوم
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,د روټ شرکت
@@ -3622,7 +3624,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,لطفا د مهال ویش به په 'تولید مهال ویش' کیکاږۍ
DocType: Item,"Purchase, Replenishment Details",د پیرودلو ، بیا ډکولو جزییات
DocType: Products Settings,Enable Field Filters,د ساحې فلټرونه فعال کړئ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,د توکو کوډ> د توکو ګروپ> نښه
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also",د "پیرودونکي چمتو شوي توکی" د پیرود توکي هم نشي کیدی
DocType: Blanket Order Item,Ordered Quantity,امر مقدار
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",د بیلګې په توګه "د جوړوونکي وسایلو جوړولو"
@@ -4086,7 +4087,7 @@
DocType: Authorization Rule,Applicable To (Role),د تطبیق وړ د (رول)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,د ځنډېدلو پاڼي
DocType: BOM Update Tool,Replace BOM,BOM بدله کړئ
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,کود {0} لا دمخه شتون لري
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,کود {0} لا دمخه شتون لري
DocType: Patient Encounter,Procedures,کړنلارې
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,د خرڅلاو امرونه د تولید لپاره شتون نلري
DocType: Asset Movement,Purpose,هدف
@@ -4528,7 +4529,7 @@
,Salary Register,معاش د نوم ثبتول
DocType: Company,Default warehouse for Sales Return,د پلور بیرته راتګ لپاره اصلي ګودام
DocType: Pick List,Parent Warehouse,Parent ګدام
-DocType: Subscription,Net Total,خالص Total
+DocType: C-Form Invoice Detail,Net Total,خالص Total
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",په ورځو کې د توکي شیلف ژوند تنظیم کړئ ، د تیاری نیټې پلس شیلف - ژوند پر بنسټ د پای ټاکل.
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Default هیښ لپاره توکی ونه موندل {0} او د پروژې د {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,قطار {0}: مهرباني وکړئ د تادیې مهال ویش کې د تادیې حالت تنظیم کړئ
@@ -4641,7 +4642,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},هدف ګودام لپاره چي په کتارونو الزامی دی {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,پرچون عملیات
DocType: Cheque Print Template,Primary Settings,لومړنۍ امستنې
-DocType: Attendance Request,Work From Home,له کور څخه کار
+DocType: Attendance,Work From Home,له کور څخه کار
DocType: Purchase Invoice,Select Supplier Address,انتخاب عرضه پته
apps/erpnext/erpnext/public/js/event.js,Add Employees,مامورین ورزیات کړئ
DocType: Purchase Invoice Item,Quality Inspection,د کیفیت د تفتیش
@@ -4654,6 +4655,8 @@
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,قانوني نهاد / مستقلې سره د حسابونه د يو جلا چارت د سازمان پورې.
DocType: Payment Request,Mute Email,ګونګ دبرېښنا ليک
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco",د خوړو، او نوشابه & تنباکو
+apps/erpnext/erpnext/controllers/buying_controller.py,"Cannot cancel this document as it is linked with submitted asset {0}.\
+ Please cancel the it to continue.",دا لاسوند لغوه کولی نشی ځکه چې دا د تسلیم شوي شتمني {0} سره تړل شوی. \ مهرباني وکړئ جاري وساتو یې دا لغوه کړئ.
DocType: Account,Account Number,ګڼون شمېره
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Can only make payment against unbilled {0},يوازې په وړاندې پیسې unbilled {0}
DocType: Call Log,Missed,ورک شوی
@@ -4877,8 +4880,6 @@
DocType: QuickBooks Migrator,Authorization URL,د اجازې یو آر ایل
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},مقدار د {0} د {1} {2} {3}
DocType: Account,Depreciation,د استهالک
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","مهرباني وکړئ د دې سند لغوه کولو لپاره کارمند <a href=""#Form/Employee/{0}"">{0}</a> delete حذف کړئ"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,د ونډې شمېره او د شمېره شمېره متناقض دي
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),عرضه (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,د کارګر د حاضرۍ اوزار
@@ -5184,7 +5185,6 @@
DocType: Cheque Print Template,Cheque Height,آرډر لوړوالی
DocType: Supplier,Supplier Details,عرضه نورولوله
DocType: Setup Progress,Setup Progress,پرمختللی پرمختګ
-DocType: Expense Claim,Approval Status,تصویب حالت
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},له ارزښت باید په پرتله د ارزښت په قطار کمه وي {0}
DocType: Program,Intro Video,انٹرو ویډیو
DocType: Manufacturing Settings,Default Warehouses for Production,د تولید لپاره اصلي ګودامونه
@@ -5518,7 +5518,6 @@
DocType: Purchase Invoice,Rounded Total,غونډ مونډ Total
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,د {0} لپاره سلاټونه په مهال ویش کې شامل نه دي
DocType: Product Bundle,List items that form the package.,لست کې د اقلامو چې د بنډل جوړوي.
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,اجازه نشته. مهرباني وکړئ د ازموینې چوکاټ غیر فعال کړئ
DocType: Sales Invoice,Distance (in km),فاصله (په کیلو متر)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,سلنه تخصيص بايد مساوي له 100٪ وي
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,لطفا د ګوند په ټاکلو مخکې نوکرې نېټه وټاکئ
@@ -5649,7 +5648,6 @@
DocType: Purchase Invoice,Price List Exchange Rate,د بیې په لېست د بدلولو نرخ
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,د ټولو سپلویزی ګروپونه
DocType: Employee Boarding Activity,Required for Employee Creation,د کارموندنې د جوړولو لپاره اړین دی
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,عرضه کونکي> عرضه کونکي ډول
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},د حساب شمیره {0} د مخه په حساب کې کارول شوې {1}
DocType: GoCardless Mandate,Mandate,منډې
DocType: Hotel Room Reservation,Booked,کتاب شوی
@@ -5715,7 +5713,6 @@
DocType: Sales Partner,Sales Partner Name,خرڅلاو همکار نوم
apps/erpnext/erpnext/hooks.py,Request for Quotations,د داوطلبۍ غوښتنه
DocType: Payment Reconciliation,Maximum Invoice Amount,اعظمي صورتحساب مقدار
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,دبانک اکاونټ.ثوالیت_بیان () د IBAN خالي لپاره ناکام شو
DocType: Normal Test Items,Normal Test Items,د عادي ازموینې توکي
DocType: QuickBooks Migrator,Company Settings,د شرکت ترتیبونه
DocType: Additional Salary,Overwrite Salary Structure Amount,د معاشاتو جوړښت مقدار بیرته اخیستل
@@ -5869,6 +5866,7 @@
DocType: Leave Allocation,Leave Period,د پریښودلو موده
DocType: Item,Default Material Request Type,Default د موادو غوښتنه ډول
DocType: Supplier Scorecard,Evaluation Period,د ارزونې موده
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,پیرودونکي> د پیرودونکي ګروپ> سیمه
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,نامعلوم
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,د کار امر ندی جوړ شوی
DocType: Shipping Rule,Shipping Rule Conditions,انتقال حاکمیت شرايط
@@ -6225,8 +6223,11 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,سریال #
DocType: Material Request Plan Item,Required Quantity,اړین مقدار
DocType: Lab Test Template,Lab Test Template,د لابراتوار ازموینه
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,عرضه کونکي> عرضه کونکي ډول
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,د پلور حساب
DocType: Purchase Invoice Item,Total Weight,ټول وزن
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","مهرباني وکړئ د دې سند لغوه کولو لپاره کارمند <a href=""#Form/Employee/{0}"">{0}</a> delete حذف کړئ"
DocType: Pick List Item,Pick List Item,د لړ توکي غوره کړه
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,د کمیسیون په خرڅلاو
DocType: Job Offer Term,Value / Description,د ارزښت / Description
@@ -6340,6 +6341,7 @@
DocType: Contract,Signed On,لاسلیک شوی
DocType: Bank Account,Party Type,ګوند ډول
DocType: Discounted Invoice,Discounted Invoice,تخفیف انوائس
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,د شتون په توګه نښه کول د <b></b>
DocType: Payment Schedule,Payment Schedule,د تادیاتو مهال ویش
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},د ورکړل شوي کارمند ساحې ارزښت لپاره هیڅ کارمند ونه موندل شو. '{}':}
DocType: Item Attribute Value,Abbreviation,لنډیزونه
@@ -6440,7 +6442,6 @@
DocType: Employee,Personal Email,د شخصي ليک
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Total توپیر
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",که چېرې توانول شوی، دا سيستم به د محاسبې زياتونې لپاره د انبار په اتوماتيک ډول وروسته.
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount. માન્યate_iban () غیرقانوني IBAN ومنل {}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,صرافي
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,د {0} کارمند په ګډون لا د مخه د دې ورځې لپاره په نښه
DocType: Work Order Operation,"in Minutes
@@ -6708,6 +6709,7 @@
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,د IRS 1099 فورمې چاپ کړئ
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,وګورئ که چیرې شتمنۍ د مخنیوي ساتنه یا تعقیب ته اړتیا ولري
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,د شرکت لنډیز نشي کولی له 5 څخه ډیر ټکي ولري
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,اصلي شرکت باید د ګروپ شرکت وي
DocType: Employee,Reports to,د راپورونو له
,Unpaid Expense Claim,معاش اخراجاتو ادعا
DocType: Payment Entry,Paid Amount,ورکړل مقدار
@@ -6795,6 +6797,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,د کارموندنۍ شمېرنې
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,د آزموینې دواړه د پیل نیټه د پیل نیټه او د آزموینې دورې پای نیټه باید وټاکل شي
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,اوسط کچه
+DocType: Appointment,Appointment With,د سره ټاکل
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,د تادیاتو مهال ویش کې د مجموعي تادیاتو اندازه باید د ګردي / ګردي ګرد مجموعي سره مساوي وي
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","پیرودونکي چمتو شوي توکی" نشي کولی د ارزښت نرخ ولري
DocType: Subscription Plan Detail,Plan,پلان
@@ -6925,7 +6928,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,د کارموندنۍ / مشري٪
DocType: Bank Guarantee,Bank Account Info,د بانک حساب ورکولو معلومات
DocType: Bank Guarantee,Bank Guarantee Type,د بانکي تضمین ډول
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount. માન્યate_iban () د اعتبار وړ IBAN لپاره ناکام شو {
DocType: Payment Schedule,Invoice Portion,د انوائس پوسشن
,Asset Depreciations and Balances,د شتمنیو Depreciations او انډول.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},مقدار د {0} د {1} څخه انتقال {2} د {3}
@@ -7577,7 +7579,6 @@
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},مهرباني وکړئ د کمپاین {0} کې د کمپاین مهالویش تنظیم کړئ
apps/erpnext/erpnext/config/buying.py,Price List master.,د بیې په لېست بادار.
DocType: Task,Review Date,کتنه نېټه
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,د حاضرۍ نښه په توګه <b></b>
DocType: BOM,Allow Alternative Item,د متبادل توکي اجازه ورکړئ
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,د پیرود رسید هیڅ توکی نلري د دې لپاره چې برقرار نمونه فعاله وي.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,انوائس عالي مجموعه
@@ -7804,7 +7805,6 @@
DocType: Amazon MWS Settings,Max Retry Limit,د Max Max Retry Limit
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,بیې په لېست کې ونه موندل او يا معيوب
DocType: Content Activity,Last Activity ,وروستی فعالیت
-DocType: Student Applicant,Approved,تصویب شوې
DocType: Pricing Rule,Price,د بیې
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',د کارګر د کرارۍ د {0} بايد جوړ شي د "کيڼ '
DocType: Guardian,Guardian,ګارډین
@@ -7975,6 +7975,7 @@
DocType: GL Entry,To Rename,نوم بدلول
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,د سریال شمیره اضافه کولو لپاره غوره کړئ.
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,مهرباني وکړئ د ښوونې او روزنې ترتیبات کې د ښوونکي نوم ورکولو سیسټم تنظیم کړئ
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',مهرباني وکړئ د پیرودونکي لپاره مالي کوډ تنظیم کړئ '٪ s'
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,مهرباني وکړئ لومړی شرکت غوره کړئ
DocType: Item Attribute,Numeric Values,شمېريزو ارزښتونه
@@ -7991,6 +7992,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,کراچۍ ده خالي
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",توکي {0} لري د سیریل نمبر نه یواځې سیریلیز شوي توکي \ د سیریل نمبر پر اساس ترسیل کولی شي
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,تخفیف شوې اندازه
DocType: Vehicle,Model,د نمونوي
DocType: Work Order,Actual Operating Cost,واقعي عملياتي لګښت
DocType: Payment Entry,Cheque/Reference No,آرډر / ماخذ نه
diff --git a/erpnext/translations/pt.csv b/erpnext/translations/pt.csv
index a359797..1b96d9e 100644
--- a/erpnext/translations/pt.csv
+++ b/erpnext/translations/pt.csv
@@ -44,7 +44,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nova taxa de câmbio
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Moeda é necessária para a Lista de Preços {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Será calculado na transação.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Configure o sistema de nomeação de funcionários em Recursos humanos> Configurações de RH
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Contato do Cliente
DocType: Shift Type,Enable Auto Attendance,Ativar atendimento automático
@@ -96,6 +95,7 @@
DocType: Support Settings,Support Settings,Definições de suporte
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Conta {0} é adicionada na empresa filha {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Credenciais inválidas
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Marcar Trabalho de Casa
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC disponível (seja na parte operacional completa)
DocType: Amazon MWS Settings,Amazon MWS Settings,Configurações do Amazon MWS
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Processando Vouchers
@@ -409,7 +409,6 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Detalhes da associação
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: É necessário colocar o fornecedor na Conta a pagar {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Itens e Preços
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Cliente> Grupo de clientes> Território
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Horas totais: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},A Data De deve estar dentro do Ano Fiscal. Assumindo que a Data De = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
@@ -456,7 +455,6 @@
DocType: Quiz Result,Selected Option,Opção Selecionada
DocType: SG Creation Tool Course,SG Creation Tool Course,Curso de Ferramenta de Criação SG
DocType: Bank Statement Transaction Invoice Item,Payment Description,Descrição de pagamento
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Defina Naming Series como {0} em Configuração> Configurações> Naming Series
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Stock Insuficiente
DocType: Email Digest,New Sales Orders,Novas Ordens de Venda
DocType: Bank Account,Bank Account,Conta Bancária
@@ -778,6 +776,7 @@
DocType: Healthcare Settings,Require Lab Test Approval,Exigir aprovação de teste de laboratório
DocType: Attendance,Working Hours,Horas de Trabalho
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Total pendente
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Fator de conversão de UOM ({0} -> {1}) não encontrado para o item: {2}
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Altera o número de sequência inicial / atual duma série existente.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Porcentagem que você tem permissão para faturar mais contra a quantia pedida. Por exemplo: Se o valor do pedido for $ 100 para um item e a tolerância for definida como 10%, você poderá faturar $ 110."
DocType: Dosage Strength,Strength,Força
@@ -1270,7 +1269,6 @@
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Grupo de itens de regras de precificação
DocType: Travel Itinerary,Travel To,Viajar para
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Mestre de Reavaliação da Taxa de Câmbio.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Configure séries de numeração para Presença em Configuração> Série de numeração
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Liquidar Quantidade
DocType: Leave Block List Allow,Allow User,Permitir Utilizador
DocType: Journal Entry,Bill No,Nr. de Conta
@@ -1642,6 +1640,7 @@
DocType: Sales Team,Incentives,Incentivos
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Valores fora de sincronia
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Valor da diferença
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Configure séries de numeração para Presença em Configuração> Série de numeração
DocType: SMS Log,Requested Numbers,Números Solicitados
DocType: Volunteer,Evening,Tarde
DocType: Quiz,Quiz Configuration,Configuração do questionário
@@ -1809,6 +1808,7 @@
DocType: Student Admission,Publish on website,Publicar no website
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,A Data da Fatura do Fornecedor não pode ser maior que Data de Lançamento
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Código do item> Grupo de itens> Marca
DocType: Subscription,Cancelation Date,Data de cancelamento
DocType: Purchase Invoice Item,Purchase Order Item,Item da Ordem de Compra
DocType: Agriculture Task,Agriculture Task,Tarefa de agricultura
@@ -2414,7 +2414,6 @@
DocType: Target Detail,Target Distribution,Objetivo de Distribuição
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalização da avaliação provisória
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Importando Partes e Endereços
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Fator de conversão de UOM ({0} -> {1}) não encontrado para o item: {2}
DocType: Salary Slip,Bank Account No.,Conta Bancária Nr.
DocType: Naming Series,This is the number of the last created transaction with this prefix,Este é o número da última transacção criada com este prefixo
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -2809,6 +2808,9 @@
DocType: Pricing Rule,Supplier Group,Grupo de fornecedores
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Linha {0}: A Periodicidade de {1} está a sobrepor-se com {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
+ <br> Did you rename the item? Please contact Administrator / Tech support
+ ",Já existe uma lista técnica com o nome {0} para o item {1}. <br> Você renomeou o item? Entre em contato com o administrador / suporte técnico
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Responsabilidades de Stock
DocType: Purchase Invoice,Supplier Warehouse,Armazém Fornecedor
DocType: Opportunity,Contact Mobile No,Nº de Telemóvel de Contacto
@@ -3257,6 +3259,7 @@
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Mesa de reunião de qualidade
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Visite os fóruns
+apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Não é possível concluir a tarefa {0}, pois sua tarefa dependente {1} não está concluída / cancelada."
DocType: Student,Student Mobile Number,Número de telemóvel do Estudante
DocType: Item,Has Variants,Tem Variantes
DocType: Employee Benefit Claim,Claim Benefit For,Reivindicar benefício para
@@ -3419,7 +3422,6 @@
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Criar tabela de taxas
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Rendimento de Cliente Fiel
DocType: Soil Texture,Silty Clay Loam,Silly Clay Loam
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Configure o Sistema de Nomenclatura do Instrutor em Educação> Configurações da Educação
DocType: Quiz,Enter 0 to waive limit,Digite 0 para renunciar ao limite
DocType: Bank Statement Settings,Mapped Items,Itens Mapeados
DocType: Amazon MWS Settings,IT,ISTO
@@ -3453,7 +3455,6 @@
Please create or link {1} Assets with respective document.","Não há ativos suficientes criados ou vinculados a {0}. \ Por favor, crie ou vincule {1} Ativos ao respectivo documento."
DocType: Pricing Rule,Apply Rule On Brand,Aplique a regra na marca
DocType: Task,Actual End Date (via Time Sheet),Data de Término Efetiva (através da Folha de Presenças)
-apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,Não é possível fechar a tarefa {0} porque sua tarefa dependente {1} não está fechada.
DocType: Soil Texture,Soil Type,Tipo de solo
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Quantidade {0} {1} em {2} {3}
,Quotation Trends,Tendências de Cotação
@@ -3483,6 +3484,7 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Scorecard do fornecedor em pé
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Materials não encontrado para o item {1}
DocType: Contract Fulfilment Checklist,Requirement,Requerimento
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Configure o sistema de nomeação de funcionários em Recursos humanos> Configurações de RH
DocType: Journal Entry,Accounts Receivable,Contas a Receber
DocType: Quality Goal,Objectives,Objetivos
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Função permitida para criar aplicativos de licença antigos
@@ -3624,6 +3626,7 @@
DocType: Student Applicant,Applied,Aplicado
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Detalhes de suprimentos externos e suprimentos internos sujeitos a reversão de carga
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Novamento aberto
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Não é permitido. Desative o modelo de teste de laboratório
DocType: Sales Invoice Item,Qty as per Stock UOM,Qtd como UNID de Stock
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Nome Guardian2
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Empresa Raiz
@@ -3683,6 +3686,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Tipo de negócios
DocType: Sales Invoice,Consumer,Consumidor
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Por favor, selecione o Montante Alocado, o Tipo de Fatura e o Número de Fatura em pelo menos uma linha"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Defina Naming Series como {0} em Configuração> Configurações> Naming Series
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Custo de Nova Compra
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Ordem de Venda necessária para o Item {0}
DocType: Grant Application,Grant Description,Descrição do Grant
@@ -3709,7 +3713,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,"Por favor, clique em 'Gerar Cronograma' para obter o cronograma"
DocType: Item,"Purchase, Replenishment Details","Compra, detalhes de reabastecimento"
DocType: Products Settings,Enable Field Filters,Ativar filtros de campo
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Código do item> Grupo de itens> Marca
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","Item Fornecido pelo Cliente" não pode ser Item de Compra também
DocType: Blanket Order Item,Ordered Quantity,Quantidade Pedida
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","ex: ""Ferramentas de construção para construtores"""
@@ -4181,7 +4184,7 @@
DocType: Authorization Rule,Applicable To (Role),Aplicável A (Função)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Folhas pendentes
DocType: BOM Update Tool,Replace BOM,Substituir lista técnica
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,O código {0} já existe
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,O código {0} já existe
DocType: Patient Encounter,Procedures,Procedimentos
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Pedidos de vendas não estão disponíveis para produção
DocType: Asset Movement,Purpose,Objetivo
@@ -4298,6 +4301,7 @@
DocType: Warranty Claim,Service Address,Endereço de Serviço
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Importar dados mestre
DocType: Asset Maintenance Task,Calibration,Calibração
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,O item de teste de laboratório {0} já existe
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} é um feriado da empresa
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Horas faturáveis
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Deixar a notificação de status
@@ -4663,7 +4667,7 @@
,Salary Register,salário Register
DocType: Company,Default warehouse for Sales Return,Depósito padrão para devolução de vendas
DocType: Pick List,Parent Warehouse,Armazém Principal
-DocType: Subscription,Net Total,Total Líquido
+DocType: C-Form Invoice Detail,Net Total,Total Líquido
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Defina o prazo de validade do item em dias, para definir o vencimento com base na data de fabricação mais o prazo de validade."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Lista de materiais padrão não encontrada para Item {0} e Projeto {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,"Linha {0}: Por favor, defina o modo de pagamento na programação de pagamento"
@@ -4778,7 +4782,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},É obrigatório colocar o Destino do Armazém para a linha {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,Operações de distribuição
DocType: Cheque Print Template,Primary Settings,Definições Principais
-DocType: Attendance Request,Work From Home,Trabalho a partir de casa
+DocType: Attendance,Work From Home,Trabalho a partir de casa
DocType: Purchase Invoice,Select Supplier Address,Escolha um Endereço de Fornecedor
apps/erpnext/erpnext/public/js/event.js,Add Employees,Adicionar Funcionários
DocType: Purchase Invoice Item,Quality Inspection,Inspeção de Qualidade
@@ -5022,8 +5026,6 @@
DocType: QuickBooks Migrator,Authorization URL,URL de autorização
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Montante {0} {1} {2} {3}
DocType: Account,Depreciation,Depreciação
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Por favor, exclua o funcionário <a href=""#Form/Employee/{0}"">{0}</a> \ para cancelar este documento"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,O número de ações e os números de compartilhamento são inconsistentes
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Fornecedor(es)
DocType: Employee Attendance Tool,Employee Attendance Tool,Ferramenta de Assiduidade do Funcionário
@@ -5332,7 +5334,6 @@
DocType: Cheque Print Template,Cheque Height,Altura do Cheque
DocType: Supplier,Supplier Details,Dados de Fornecedor
DocType: Setup Progress,Setup Progress,Progresso da Instalação
-DocType: Expense Claim,Approval Status,Estado de Aprovação
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},O valor de deve ser inferior ao valor da linha {0}
DocType: Program,Intro Video,Vídeo Intro
DocType: Manufacturing Settings,Default Warehouses for Production,Armazéns padrão para produção
@@ -5676,7 +5677,6 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slots para {0} não são adicionados ao cronograma
DocType: Product Bundle,List items that form the package.,Lista de itens que fazem parte do pacote.
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},O local de destino é necessário ao transferir o ativo {0}
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Não é permitido. Desative o modelo de teste
DocType: Sales Invoice,Distance (in km),Distância (em km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,A Percentagem de Atribuição deve ser igual a 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,"Por favor, selecione a Data de Lançamento antes de selecionar a Parte"
@@ -5807,7 +5807,6 @@
DocType: Purchase Invoice,Price List Exchange Rate,Taxa de Câmbio da Lista de Preços
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Todos os grupos de fornecedores
DocType: Employee Boarding Activity,Required for Employee Creation,Necessário para a criação de funcionários
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Fornecedor> Tipo de fornecedor
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Número de conta {0} já utilizado na conta {1}
DocType: GoCardless Mandate,Mandate,Mandato
DocType: Hotel Room Reservation,Booked,Reservado
@@ -5873,7 +5872,6 @@
DocType: Sales Partner,Sales Partner Name,Nome de Parceiro de Vendas
apps/erpnext/erpnext/hooks.py,Request for Quotations,Solicitação de Cotações
DocType: Payment Reconciliation,Maximum Invoice Amount,Montante de Fatura Máximo
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () falhou para o IBAN vazio
DocType: Normal Test Items,Normal Test Items,Itens de teste normais
DocType: QuickBooks Migrator,Company Settings,Configurações da empresa
DocType: Additional Salary,Overwrite Salary Structure Amount,Sobrescrever quantidade de estrutura salarial
@@ -6027,6 +6025,7 @@
DocType: Leave Allocation,Leave Period,Período de licença
DocType: Item,Default Material Request Type,Tipo de Solicitação de Material Padrão
DocType: Supplier Scorecard,Evaluation Period,Periodo de avaliação
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Cliente> Grupo de clientes> Território
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Desconhecido
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Ordem de serviço não criada
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6391,8 +6390,11 @@
DocType: Material Request Plan Item,Required Quantity,Quantidade requerida
DocType: Lab Test Template,Lab Test Template,Modelo de teste de laboratório
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Período de Contabilidade sobrepõe-se a {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Fornecedor> Tipo de fornecedor
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Conta de vendas
DocType: Purchase Invoice Item,Total Weight,Peso total
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Por favor, exclua o funcionário <a href=""#Form/Employee/{0}"">{0}</a> \ para cancelar este documento"
DocType: Pick List Item,Pick List Item,Item da lista de seleção
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Comissão sobre Vendas
DocType: Job Offer Term,Value / Description,Valor / Descrição
@@ -6507,6 +6509,7 @@
DocType: Contract,Signed On,Inscrito em
DocType: Bank Account,Party Type,Tipo de Parte
DocType: Discounted Invoice,Discounted Invoice,Fatura descontada
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Marcar presença como <b></b>
DocType: Payment Schedule,Payment Schedule,Agenda de pagamentos
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Nenhum funcionário encontrado para o valor do campo de empregado determinado. '{}': {}
DocType: Item Attribute Value,Abbreviation,Abreviatura
@@ -6609,7 +6612,6 @@
DocType: Employee,Personal Email,Email Pessoal
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Variância Total
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Se for ativado, o sistema irá postar registos contabilísticos automáticos para o inventário."
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () aceitou o IBAN inválido {}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Corretor/a
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,A Assiduidade do funcionário {0} já foi marcada para este dia
DocType: Work Order Operation,"in Minutes
@@ -6881,6 +6883,7 @@
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Imprimir formulários do IRS 1099
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Verifique se o recurso requer manutenção preventiva ou calibração
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Abreviação da empresa não pode ter mais de 5 caracteres
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,A controladora deve ser uma empresa do grupo
DocType: Employee,Reports to,Relatórios para
,Unpaid Expense Claim,De Despesas não remunerado
DocType: Payment Entry,Paid Amount,Montante Pago
@@ -6970,6 +6973,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,A data de início do período de avaliação e a data de término do período de avaliação devem ser definidas
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Taxa média
+DocType: Appointment,Appointment With,Compromisso com
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,O valor total do pagamento no cronograma de pagamento deve ser igual a total / total arredondado
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Item Fornecido pelo Cliente" não pode ter Taxa de Avaliação
DocType: Subscription Plan Detail,Plan,Plano
@@ -7109,7 +7113,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Lead%
DocType: Bank Guarantee,Bank Account Info,Informações da conta bancária
DocType: Bank Guarantee,Bank Guarantee Type,Tipo de garantia bancária
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () falhou para o IBAN válido {}
DocType: Payment Schedule,Invoice Portion,Porção de fatura
,Asset Depreciations and Balances,Depreciações e Saldos de Ativo
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Montante {0} {1} transferido de {2} para {3}
@@ -7779,7 +7782,6 @@
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},"Por favor, configure o calendário de campanha na campanha {0}"
apps/erpnext/erpnext/config/buying.py,Price List master.,Definidor de Lista de Preços.
DocType: Task,Review Date,Data de Revisão
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Marcar presença como <b></b>
DocType: BOM,Allow Alternative Item,Permitir item alternativo
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,O recibo de compra não possui nenhum item para o qual a opção Retain Sample esteja ativada.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Total geral da fatura
@@ -8009,7 +8011,6 @@
DocType: Amazon MWS Settings,Max Retry Limit,Limite máximo de nova tentativa
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Lista de Preços não encontrada ou desativada
DocType: Content Activity,Last Activity ,ultima atividade
-DocType: Student Applicant,Approved,Aprovado
DocType: Pricing Rule,Price,Preço
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',"O Funcionário dispensado em {0} deve ser definido como ""Saiu"""
DocType: Guardian,Guardian,Responsável
@@ -8181,6 +8182,7 @@
DocType: GL Entry,To Rename,Renomear
DocType: Stock Entry,Repack,Reembalar
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Selecione para adicionar o número de série.
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Configure o Sistema de Nomenclatura do Instrutor em Educação> Configurações da Educação
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',"Por favor, defina o Código Fiscal para o cliente '% s'"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Selecione a empresa primeiro
DocType: Item Attribute,Numeric Values,Valores Numéricos
@@ -8197,6 +8199,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,O Carrinho está Vazio
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",O item {0} não possui nº de série. Somente itens serilizados podem ter entrega com base no número de série
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Valor depreciado
DocType: Vehicle,Model,Modelo
DocType: Work Order,Actual Operating Cost,Custo Operacional Efetivo
DocType: Payment Entry,Cheque/Reference No,Nr. de Cheque/Referência
diff --git a/erpnext/translations/pt_br.csv b/erpnext/translations/pt_br.csv
index 907eb4e..7419009 100644
--- a/erpnext/translations/pt_br.csv
+++ b/erpnext/translations/pt_br.csv
@@ -757,7 +757,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You cannot credit and debit same account at the same time,Você não pode ter débito e crédito na mesma conta
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,Até a Data e Hora
DocType: Course Topic,Topic,Tópico
-DocType: Expense Claim,Approval Status,Estado da Aprovação
DocType: BOM Update Tool,The new BOM after replacement,A nova LDM após substituição
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js,New Employee,Novo Colaborador
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',"Por favor, defina "Aplicar desconto adicional em '"
diff --git a/erpnext/translations/ro.csv b/erpnext/translations/ro.csv
index 68dae6d..4243d65 100644
--- a/erpnext/translations/ro.csv
+++ b/erpnext/translations/ro.csv
@@ -44,7 +44,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Noul curs de schimb valutar
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Moneda este necesară pentru lista de prețuri {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Va fi calculat în cadrul tranzacției.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Vă rugăm să configurați sistemul de numire a angajaților în resurse umane> Setări HR
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Clientul A lua legatura
DocType: Shift Type,Enable Auto Attendance,Activați prezența automată
@@ -96,6 +95,7 @@
DocType: Support Settings,Support Settings,Setări de sprijin
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Contul {0} este adăugat în compania copil {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Credențe nevalide
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Marcați munca de acasă
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC Disponibil (fie în opțiune integrală)
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Settings
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Procesarea voucherelor
@@ -409,7 +409,6 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Detalii de membru
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Furnizorul este necesar pentru Contul de plăți {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Articole și Prețuri
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Client> Grup de clienți> Teritoriul
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Numărul total de ore: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},De la data trebuie să fie în anul fiscal. Presupunând că la data = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
@@ -456,7 +455,6 @@
DocType: Quiz Result,Selected Option,Opțiunea selectată
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creare curs Unealtă
DocType: Bank Statement Transaction Invoice Item,Payment Description,Descrierea plății
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vă rugăm să setați Naming Series pentru {0} prin Setare> Setări> Naming Series
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,stoc insuficient
DocType: Email Digest,New Sales Orders,Noi comenzi de vânzări
DocType: Bank Account,Bank Account,Cont bancar
@@ -778,6 +776,7 @@
DocType: Healthcare Settings,Require Lab Test Approval,Necesita aprobarea laboratorului de test
DocType: Attendance,Working Hours,Ore de lucru
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Total deosebit
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Factorul de conversie UOM ({0} -> {1}) nu a fost găsit pentru articol: {2}
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Schimbați secventa de numar de inceput / curent a unei serii existente.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Procentaj pe care vi se permite să facturați mai mult contra sumei comandate. De exemplu: Dacă valoarea comenzii este 100 USD pentru un articol și toleranța este setată la 10%, atunci vi se permite să facturați pentru 110 $."
DocType: Dosage Strength,Strength,Putere
@@ -1272,7 +1271,6 @@
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Grupul de articole din regula prețurilor
DocType: Travel Itinerary,Travel To,Călători în
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Master reevaluarea cursului de schimb.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Vă rugăm să configurați seria de numerotare pentru prezență prin Setare> Numerotare
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Scrie Off Suma
DocType: Leave Block List Allow,Allow User,Permiteţi utilizator
DocType: Journal Entry,Bill No,Factură nr.
@@ -1647,6 +1645,7 @@
DocType: Sales Team,Incentives,Stimulente
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Valori ieșite din sincronizare
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Valoarea diferenței
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Vă rugăm să configurați seria de numerotare pentru prezență prin Setare> Numerotare
DocType: SMS Log,Requested Numbers,Numere solicitate
DocType: Volunteer,Evening,Seară
DocType: Quiz,Quiz Configuration,Configurarea testului
@@ -1814,6 +1813,7 @@
DocType: Student Admission,Publish on website,Publica pe site-ul
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Furnizor Data facturii nu poate fi mai mare decât postare Data
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Cod articol> Grup de articole> Marcă
DocType: Subscription,Cancelation Date,Data Anulării
DocType: Purchase Invoice Item,Purchase Order Item,Comandă de aprovizionare Articol
DocType: Agriculture Task,Agriculture Task,Agricultura
@@ -2422,7 +2422,6 @@
DocType: Target Detail,Target Distribution,Țintă Distribuție
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - Finalizarea evaluării provizorii
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Importarea părților și adreselor
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Factorul de conversie UOM ({0} -> {1}) nu a fost găsit pentru articol: {2}
DocType: Salary Slip,Bank Account No.,Cont bancar nr.
DocType: Naming Series,This is the number of the last created transaction with this prefix,Acesta este numărul ultimei tranzacții create cu acest prefix
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -2818,6 +2817,9 @@
DocType: Pricing Rule,Supplier Group,Grupul de furnizori
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Rândul {0}: De la timp și Ora {1} se suprapune cu {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
+ <br> Did you rename the item? Please contact Administrator / Tech support
+ ",Există deja o BOM cu numele {0} pentru articolul {1}. <br> Ați redenumit elementul? Vă rugăm să contactați asistența Administrator / Tehnică
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Pasive stoc
DocType: Purchase Invoice,Supplier Warehouse,Furnizor Warehouse
DocType: Opportunity,Contact Mobile No,Nr. Mobil Persoana de Contact
@@ -3266,6 +3268,7 @@
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Masa de întâlnire de calitate
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Vizitați forumurile
+apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Nu se poate finaliza sarcina {0} ca sarcină dependentă {1} nu sunt completate / anulate.
DocType: Student,Student Mobile Number,Elev Număr mobil
DocType: Item,Has Variants,Are variante
DocType: Employee Benefit Claim,Claim Benefit For,Revendicați beneficiul pentru
@@ -3427,7 +3430,6 @@
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Creați programul de taxe
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Repetați Venituri Clienți
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Vă rugăm să configurați Sistemul de denumire a instructorului în Educație> Setări educație
DocType: Quiz,Enter 0 to waive limit,Introduceți 0 până la limita de renunțare
DocType: Bank Statement Settings,Mapped Items,Elemente cartografiate
DocType: Amazon MWS Settings,IT,ACEASTA
@@ -3461,7 +3463,6 @@
Please create or link {1} Assets with respective document.",Nu există suficiente resurse create sau legate la {0}. \ Vă rugăm să creați sau să asociați {1} Active cu documentul respectiv.
DocType: Pricing Rule,Apply Rule On Brand,Aplicați regula pe marcă
DocType: Task,Actual End Date (via Time Sheet),Dată de Încheiere Efectivă (prin Pontaj)
-apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,"Nu se poate închide sarcina {0}, deoarece sarcina sa dependentă {1} nu este închisă."
DocType: Soil Texture,Soil Type,Tipul de sol
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Suma {0} {1} împotriva {2} {3}
,Quotation Trends,Cotație Tendințe
@@ -3491,6 +3492,7 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Graficul Scorecard pentru furnizori
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Rândul {0}: Lista de materiale nu a fost găsit pentru elementul {1}
DocType: Contract Fulfilment Checklist,Requirement,Cerinţă
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Vă rugăm să configurați sistemul de numire a angajaților în resurse umane> Setări HR
DocType: Journal Entry,Accounts Receivable,Conturi de Incasare
DocType: Quality Goal,Objectives,Obiective
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Rolul permis pentru a crea o cerere de concediu retardat
@@ -3632,6 +3634,7 @@
DocType: Student Applicant,Applied,Aplicat
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,"Detalii despre consumabile externe și consumabile interioare, care pot fi percepute invers"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Re-deschide
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Nu sunt acceptate. Vă rugăm să dezactivați șablonul de testare
DocType: Sales Invoice Item,Qty as per Stock UOM,Cantitate conform Stock UOM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Nume Guardian2
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Companie de rădăcină
@@ -3690,6 +3693,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Tip de afacere
DocType: Sales Invoice,Consumer,Consumator
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vă rugăm să selectați suma alocată, de tip Factură și factură Numărul din atleast rând una"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vă rugăm să setați Naming Series pentru {0} prin Setare> Setări> Serie pentru denumire
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Costul de achiziție nouă
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Ordinul de vânzări necesar pentru postul {0}
DocType: Grant Application,Grant Description,Descrierea granturilor
@@ -3716,7 +3720,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,"Vă rugăm să faceți clic pe ""Generate Program"", pentru a obține programul"
DocType: Item,"Purchase, Replenishment Details","Detalii de achiziție, reconstituire"
DocType: Products Settings,Enable Field Filters,Activați filtrele de câmp
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Cod articol> Grup de articole> Marcă
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","""Elementul furnizat de client"" nu poate fi și articolul de cumpărare"
DocType: Blanket Order Item,Ordered Quantity,Ordonat Cantitate
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","de exemplu ""Construi instrumente de constructori """
@@ -4188,7 +4191,7 @@
DocType: Authorization Rule,Applicable To (Role),Aplicabil pentru (rol)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Frunze în așteptare
DocType: BOM Update Tool,Replace BOM,Înlocuiește BOM
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Codul {0} există deja
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Codul {0} există deja
DocType: Patient Encounter,Procedures,Proceduri
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Comenzile de vânzări nu sunt disponibile pentru producție
DocType: Asset Movement,Purpose,Scopul
@@ -4304,6 +4307,7 @@
DocType: Warranty Claim,Service Address,Adresa serviciu
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Importați datele de bază
DocType: Asset Maintenance Task,Calibration,Calibrare
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Elementul testului de laborator {0} există deja
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} este o sărbătoare a companiei
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Ore Billable
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Lăsați notificarea de stare
@@ -4669,7 +4673,7 @@
,Salary Register,Salariu Înregistrare
DocType: Company,Default warehouse for Sales Return,Depozit implicit pentru returnarea vânzărilor
DocType: Pick List,Parent Warehouse,Depozit Părinte
-DocType: Subscription,Net Total,Total net
+DocType: C-Form Invoice Detail,Net Total,Total net
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Setați termenul de valabilitate al articolului în zile, pentru a stabili data de expirare în funcție de data fabricației, plus perioada de valabilitate."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Implicit BOM nu a fost găsit pentru articolele {0} și proiectul {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Rândul {0}: Vă rugăm să setați modul de plată în programul de plată
@@ -4784,7 +4788,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Depozit țintă este obligatorie pentru rând {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,Operațiunile de vânzare cu amănuntul
DocType: Cheque Print Template,Primary Settings,Setări primare
-DocType: Attendance Request,Work From Home,Lucru de acasă
+DocType: Attendance,Work From Home,Lucru de acasă
DocType: Purchase Invoice,Select Supplier Address,Selectați Furnizor Adresă
apps/erpnext/erpnext/public/js/event.js,Add Employees,Adăugă Angajați
DocType: Purchase Invoice Item,Quality Inspection,Inspecție de calitate
@@ -5028,8 +5032,6 @@
DocType: QuickBooks Migrator,Authorization URL,Adresa de autorizare
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Suma {0} {1} {2} {3}
DocType: Account,Depreciation,Depreciere
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Vă rugăm să ștergeți angajatul <a href=""#Form/Employee/{0}"">{0}</a> \ pentru a anula acest document"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Numărul de acțiuni și numerele de acțiuni sunt incoerente
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Furnizor (e)
DocType: Employee Attendance Tool,Employee Attendance Tool,Instrumentul Participarea angajat
@@ -5338,7 +5340,6 @@
DocType: Cheque Print Template,Cheque Height,Cheque Inaltime
DocType: Supplier,Supplier Details,Detalii furnizor
DocType: Setup Progress,Setup Progress,Progres Configurare
-DocType: Expense Claim,Approval Status,Status aprobare
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Din valoare trebuie să fie mai mică decat in valoare pentru inregistrarea {0}
DocType: Program,Intro Video,Introducere video
DocType: Manufacturing Settings,Default Warehouses for Production,Depozite implicite pentru producție
@@ -5595,6 +5596,7 @@
DocType: Purchase Invoice,Terms,Termeni
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Select Days,Selectați Zile
DocType: Academic Term,Term Name,Nume termen
+apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the correct code on Mode of Payment {1},Rândul {0}: Vă rugăm să setați codul corect pe Modul de plată {1}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Credit ({0})
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Crearea salvărilor salariale ...
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Nu puteți edita nodul rădăcină.
@@ -5681,7 +5683,6 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Sloturile pentru {0} nu sunt adăugate la program
DocType: Product Bundle,List items that form the package.,Listeaza articole care formează pachetul.
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Locația țintă este necesară în timpul transferului de active {0}
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Nu sunt acceptate. Dezactivați șablonul de testare
DocType: Sales Invoice,Distance (in km),Distanța (în km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Alocarea procent ar trebui să fie egală cu 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Vă rugăm să selectați Dată postare înainte de a selecta Parte
@@ -5812,7 +5813,6 @@
DocType: Purchase Invoice,Price List Exchange Rate,Lista de schimb valutar
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Toate grupurile de furnizori
DocType: Employee Boarding Activity,Required for Employee Creation,Necesar pentru crearea angajaților
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Furnizor> Tip furnizor
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Numărul contului {0} deja utilizat în contul {1}
DocType: GoCardless Mandate,Mandate,Mandat
DocType: Hotel Room Reservation,Booked,rezervat
@@ -5878,7 +5878,6 @@
DocType: Sales Partner,Sales Partner Name,Numele Partner Sales
apps/erpnext/erpnext/hooks.py,Request for Quotations,Cerere de Oferte
DocType: Payment Reconciliation,Maximum Invoice Amount,Suma maxima Factură
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () a eșuat pentru IBAN gol
DocType: Normal Test Items,Normal Test Items,Elemente de test normale
DocType: QuickBooks Migrator,Company Settings,Setări Company
DocType: Additional Salary,Overwrite Salary Structure Amount,Suprascrieți suma structurii salariilor
@@ -6032,6 +6031,7 @@
DocType: Leave Allocation,Leave Period,Lăsați perioada
DocType: Item,Default Material Request Type,Implicit Material Tip de solicitare
DocType: Supplier Scorecard,Evaluation Period,Perioada de evaluare
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Client> Grup de clienți> Teritoriul
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Necunoscut
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Ordinul de lucru nu a fost creat
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6397,8 +6397,11 @@
DocType: Material Request Plan Item,Required Quantity,Cantitatea necesară
DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Perioada de contabilitate se suprapune cu {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Furnizor> Tip furnizor
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Cont de vânzări
DocType: Purchase Invoice Item,Total Weight,Greutate totală
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Vă rugăm să ștergeți angajatul <a href=""#Form/Employee/{0}"">{0}</a> \ pentru a anula acest document"
DocType: Pick List Item,Pick List Item,Alegeți articolul din listă
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Comision pentru Vânzări
DocType: Job Offer Term,Value / Description,Valoare / Descriere
@@ -6513,6 +6516,7 @@
DocType: Contract,Signed On,Signed On
DocType: Bank Account,Party Type,Tip de partid
DocType: Discounted Invoice,Discounted Invoice,Factură redusă
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Marcați prezența ca <b></b>
DocType: Payment Schedule,Payment Schedule,Planul de plăți
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Nu a fost găsit niciun angajat pentru valoarea câmpului dat. '{}': {}
DocType: Item Attribute Value,Abbreviation,Abreviere
@@ -6615,7 +6619,6 @@
DocType: Employee,Personal Email,Personal de e-mail
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Raport Variance
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Dacă este activat, sistemul va posta automat înregistrări contabile pentru inventar."
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () acceptat IBAN nevalabil {}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokeraj
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Prezența pentru angajatul {0} este deja marcată pentru această zi
DocType: Work Order Operation,"in Minutes
@@ -6887,6 +6890,7 @@
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Tipărire formulare IRS 1099
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Verificați dacă activul necesită întreținere preventivă sau calibrare
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Abrevierea companiei nu poate avea mai mult de 5 caractere
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Compania-mamă trebuie să fie o companie de grup
DocType: Employee,Reports to,Rapoartează către
,Unpaid Expense Claim,Solicitare Cheltuială Neachitată
DocType: Payment Entry,Paid Amount,Suma plătită
@@ -6975,6 +6979,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,"Trebuie să fie setată atât data de începere a perioadei de încercare, cât și data de încheiere a perioadei de încercare"
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Rata medie
+DocType: Appointment,Appointment With,Programare cu
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Suma totală de plată în Planul de Plăți trebuie să fie egală cu Total / Rotunjit
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""Elementul furnizat de client"" nu poate avea rata de evaluare"
DocType: Subscription Plan Detail,Plan,Plan
@@ -7108,7 +7113,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Plumb%
DocType: Bank Guarantee,Bank Account Info,Informații despre contul bancar
DocType: Bank Guarantee,Bank Guarantee Type,Tip de garanție bancară
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () a eșuat pentru IBAN valabil {}
DocType: Payment Schedule,Invoice Portion,Fracțiunea de facturi
,Asset Depreciations and Balances,Amortizari si Balante Active
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Suma {0} {1} transferata de la {2} la {3}
@@ -7778,7 +7782,6 @@
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Vă rugăm să configurați Planificarea Campaniei în Campania {0}
apps/erpnext/erpnext/config/buying.py,Price List master.,Maestru Lista de prețuri.
DocType: Task,Review Date,Data Comentariului
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Marcați prezența ca <b></b>
DocType: BOM,Allow Alternative Item,Permiteți un element alternativ
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Încasarea de cumpărare nu are niciun articol pentru care este activat eșantionul de păstrare.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Total factură mare
@@ -8009,7 +8012,6 @@
DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Lista de preturi nu a fost găsit sau cu handicap
DocType: Content Activity,Last Activity ,Ultima activitate
-DocType: Student Applicant,Approved,Aprobat
DocType: Pricing Rule,Price,Preț
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Angajat eliberat din finctie pe {0} trebuie să fie setat ca 'Plecat'
DocType: Guardian,Guardian,gardian
@@ -8181,6 +8183,7 @@
DocType: GL Entry,To Rename,Pentru a redenumi
DocType: Stock Entry,Repack,Reambalați
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Selectați pentru a adăuga număr de serie.
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Vă rugăm să configurați Sistemul de denumire a instructorului în Educație> Setări educație
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Vă rugăm să setați Codul fiscal pentru clientul „% s”
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Selectați mai întâi Compania
DocType: Item Attribute,Numeric Values,Valori numerice
@@ -8197,6 +8200,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Coșul este Gol
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",Produsul {0} nu are un număr de serie Numai elementele seriale \ pot fi livrate pe baza numărului de serie
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Suma depreciată
DocType: Vehicle,Model,Model
DocType: Work Order,Actual Operating Cost,Cost efectiv de operare
DocType: Payment Entry,Cheque/Reference No,Cecul / de referință nr
diff --git a/erpnext/translations/ru.csv b/erpnext/translations/ru.csv
index c21c6e2..591b4d7 100644
--- a/erpnext/translations/ru.csv
+++ b/erpnext/translations/ru.csv
@@ -44,7 +44,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Новый обменный курс
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Валюта необходима для Прейскурантом {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Будет рассчитана в сделке.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Пожалуйста, настройте систему имен сотрудников в разделе «Управление персоналом»> «Настройки HR»"
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Контакты с клиентами
DocType: Shift Type,Enable Auto Attendance,Включить автоматическое посещение
@@ -96,6 +95,7 @@
DocType: Support Settings,Support Settings,Настройки поддержки
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Учетная запись {0} добавлена в дочернюю компанию {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Неверные учетные данные
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Пометить работу из дома
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC Доступен (будь то в полной части оп)
DocType: Amazon MWS Settings,Amazon MWS Settings,Настройки Amazon MWS
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Обработка ваучеров
@@ -409,7 +409,6 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Сведения о членстве
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Наименование поставщика обязательно для кредиторской задолженности {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Продукты и цены
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Клиент> Группа клиентов> Территория
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Общее количество часов: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},С даты должно быть в пределах финансового года. Предполагая С даты = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
@@ -456,7 +455,6 @@
DocType: Quiz Result,Selected Option,Выбранный вариант
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Создание курса инструмента
DocType: Bank Statement Transaction Invoice Item,Payment Description,Описание платежа
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Пожалуйста, установите серию имен для {0} через Настройка> Настройки> Серия имен"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Недостаточный Stock
DocType: Email Digest,New Sales Orders,Новые Сделки
DocType: Bank Account,Bank Account,Банковский счет
@@ -778,6 +776,7 @@
DocType: Healthcare Settings,Require Lab Test Approval,Требовать лабораторное тестирование
DocType: Attendance,Working Hours,Часы работы
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Всего выдающихся
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Коэффициент преобразования UOM ({0} -> {1}) не найден для элемента: {2}
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Измените начальный / текущий порядковый номер существующей идентификации.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"В процентах вам разрешено выставлять счета больше, чем заказанная сумма. Например: если стоимость заказа составляет 100 долларов США за элемент, а допуск равен 10%, то вы можете выставить счет на 110 долларов США."
DocType: Dosage Strength,Strength,Прочность
@@ -1272,7 +1271,6 @@
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Группа правил правила ценообразования
DocType: Travel Itinerary,Travel To,Путешествовать в
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Курс переоценки мастер.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Пожалуйста, настройте серию нумерации для Посещаемости через Настройка> Серия нумерации"
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Списание Количество
DocType: Leave Block List Allow,Allow User,Разрешить пользователю
DocType: Journal Entry,Bill No,Номер накладной
@@ -1647,6 +1645,7 @@
DocType: Sales Team,Incentives,Стимулирование
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Значения не синхронизированы
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Значение разницы
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Пожалуйста, настройте серию нумерации для Посещаемости через Настройка> Серия нумерации"
DocType: SMS Log,Requested Numbers,Запрошенные номера
DocType: Volunteer,Evening,Вечер
DocType: Quiz,Quiz Configuration,Конфигурация викторины
@@ -1814,6 +1813,7 @@
DocType: Student Admission,Publish on website,Публикация на сайте
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,"Дата Поставщик Счет не может быть больше, чем Дата публикации"
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Код товара> Группа товаров> Марка
DocType: Subscription,Cancelation Date,Дата отмены
DocType: Purchase Invoice Item,Purchase Order Item,Заказ товара
DocType: Agriculture Task,Agriculture Task,Сельхоз-задача
@@ -2419,7 +2419,6 @@
DocType: Target Detail,Target Distribution,Распределение цели
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Завершение предварительной оценки
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Стороны импорта и адреса
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Коэффициент преобразования UOM ({0} -> {1}) не найден для элемента: {2}
DocType: Salary Slip,Bank Account No.,Счет №
DocType: Naming Series,This is the number of the last created transaction with this prefix,Это число последнего созданного сделки с этим префиксом
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -2813,6 +2812,9 @@
DocType: Pricing Rule,Supplier Group,Группа поставщиков
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Дайджест
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Строка {0}: От времени и времени {1} перекрывается с {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
+ <br> Did you rename the item? Please contact Administrator / Tech support
+ ","Спецификация с именем {0} уже существует для элемента {1}. <br> Вы переименовали предмет? Пожалуйста, свяжитесь с администратором / техподдержкой"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Обязательства по запасам
DocType: Purchase Invoice,Supplier Warehouse,Склад поставщика
DocType: Opportunity,Contact Mobile No,Связаться Мобильный Нет
@@ -3261,6 +3263,7 @@
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Стол для совещаний по качеству
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Посетите форумы
+apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Невозможно выполнить задачу {0}, поскольку ее зависимая задача {1} не завершена / не отменена."
DocType: Student,Student Mobile Number,Студент Мобильный телефон
DocType: Item,Has Variants,Имеет варианты
DocType: Employee Benefit Claim,Claim Benefit For,Требование о пособиях для
@@ -3423,7 +3426,6 @@
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Создать график оплаты
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Повторите Выручка клиентов
DocType: Soil Texture,Silty Clay Loam,Сильный глиняный суглинок
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Пожалуйста, настройте систему имен инструкторов в «Образование»> «Настройки образования»"
DocType: Quiz,Enter 0 to waive limit,"Введите 0, чтобы отказаться от лимита"
DocType: Bank Statement Settings,Mapped Items,Отображаемые объекты
DocType: Amazon MWS Settings,IT,ЭТО
@@ -3457,7 +3459,6 @@
Please create or link {1} Assets with respective document.","Недостаточно ресурсов, созданных или связанных с {0}. \ Пожалуйста, создайте или свяжите {1} Активы с соответствующим документом."
DocType: Pricing Rule,Apply Rule On Brand,Применить правило на бренд
DocType: Task,Actual End Date (via Time Sheet),Фактическая дата окончания (с помощью табеля рабочего времени)
-apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,"Не удалось закрыть задачу {0}, поскольку ее зависимая задача {1} не закрыта."
DocType: Soil Texture,Soil Type,Тип почвы
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Сумма {0} {1} против {2} {3}
,Quotation Trends,Динамика предложений
@@ -3487,6 +3488,7 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Постоянный счет поставщика
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Строка {0}: Для продукта {1} не найдена ведомость материалов
DocType: Contract Fulfilment Checklist,Requirement,требование
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Пожалуйста, настройте систему имен сотрудников в разделе «Управление персоналом»> «Настройки HR»"
DocType: Journal Entry,Accounts Receivable,Дебиторская задолженность
DocType: Quality Goal,Objectives,Цели
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,"Роль, разрешенная для создания приложения с задним сроком выхода"
@@ -3628,6 +3630,7 @@
DocType: Student Applicant,Applied,прикладная
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,"Сведения о расходных материалах и расходных материалах, подлежащих возврату"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Снова откройте
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,"Не разрешено Пожалуйста, отключите шаблон лабораторного теста"
DocType: Sales Invoice Item,Qty as per Stock UOM,Кол-во в соответствии с ед.измерения запасов
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Имя Guardian2
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Корневая Компания
@@ -3687,6 +3690,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Тип бизнеса
DocType: Sales Invoice,Consumer,потребитель
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Пожалуйста, выберите выделенной суммы, счет-фактура Тип и номер счета-фактуры в по крайней мере одном ряду"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Пожалуйста, установите серию имен для {0} через Настройка> Настройки> Серия имен"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Стоимость новой покупки
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Сделка требуется для Продукта {0}
DocType: Grant Application,Grant Description,Описание гранта
@@ -3713,7 +3717,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,"Пожалуйста, нажмите на кнопку ""Generate Расписание"", чтобы получить график"
DocType: Item,"Purchase, Replenishment Details","Покупка, детали пополнения"
DocType: Products Settings,Enable Field Filters,Включить полевые фильтры
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Код товара> Группа товаров> Марка
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","«Товар, предоставленный клиентом» также не может быть предметом покупки"
DocType: Blanket Order Item,Ordered Quantity,Заказанное количество
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","например ""Построить инструменты для строителей """
@@ -4185,7 +4188,7 @@
DocType: Authorization Rule,Applicable To (Role),Применимо к (Роль)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Ожидающие листья
DocType: BOM Update Tool,Replace BOM,Заменить спецификацию
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Код {0} уже существует
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Код {0} уже существует
DocType: Patient Encounter,Procedures,процедуры
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Сделки не доступны для производства
DocType: Asset Movement,Purpose,Цель
@@ -4301,6 +4304,7 @@
DocType: Warranty Claim,Service Address,Адрес сервисного центра
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Импорт основных данных
DocType: Asset Maintenance Task,Calibration,калибровка
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Элемент лабораторного теста {0} уже существует
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} - праздник компании
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Оплачиваемые часы
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Оставить уведомление о состоянии
@@ -4665,7 +4669,7 @@
,Salary Register,Доход Регистрация
DocType: Company,Default warehouse for Sales Return,Склад по умолчанию для возврата товара
DocType: Pick List,Parent Warehouse,Родитель склад
-DocType: Subscription,Net Total,Чистая Всего
+DocType: C-Form Invoice Detail,Net Total,Чистая Всего
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Установите срок годности товара в днях, чтобы установить срок годности на основе даты изготовления плюс срок годности."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Спецификация по умолчанию для продукта {0} и проекта {1} не найдена
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,"Строка {0}: пожалуйста, установите способ оплаты в графике платежей"
@@ -4780,7 +4784,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Целевая склад является обязательным для ряда {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,Розничные операции
DocType: Cheque Print Template,Primary Settings,Основные настройки
-DocType: Attendance Request,Work From Home,Работа из дома
+DocType: Attendance,Work From Home,Работа из дома
DocType: Purchase Invoice,Select Supplier Address,Выбрать адрес поставщика
apps/erpnext/erpnext/public/js/event.js,Add Employees,Добавить сотрудников
DocType: Purchase Invoice Item,Quality Inspection,Контроль качества
@@ -5024,8 +5028,6 @@
DocType: QuickBooks Migrator,Authorization URL,URL авторизации
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Сумма {0} {1} {2} {3}
DocType: Account,Depreciation,Амортизация
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Пожалуйста, удалите Сотрудника <a href=""#Form/Employee/{0}"">{0}</a> \, чтобы отменить этот документ"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Количество акций и номеров акций несовместимы
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Поставщик (и)
DocType: Employee Attendance Tool,Employee Attendance Tool,Учет посещаемости
@@ -5334,7 +5336,6 @@
DocType: Cheque Print Template,Cheque Height,Cheque Высота
DocType: Supplier,Supplier Details,Подробная информация о поставщике
DocType: Setup Progress,Setup Progress,Установка готовности
-DocType: Expense Claim,Approval Status,Статус утверждения
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},"От значение должно быть меньше, чем значение в строке {0}"
DocType: Program,Intro Video,Вступительное видео
DocType: Manufacturing Settings,Default Warehouses for Production,Склады по умолчанию для производства
@@ -5678,7 +5679,6 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Слоты для {0} не добавляются в расписание
DocType: Product Bundle,List items that form the package.,"Список продуктов, которые формируют пакет"
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Целевое местоположение требуется при передаче актива {0}
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Не разрешено. Отключите тестовый шаблон
DocType: Sales Invoice,Distance (in km),Расстояние (в км)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Процент Распределение должно быть равно 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,"Пожалуйста, выберите Дата публикации, прежде чем выбрать партию"
@@ -5808,7 +5808,6 @@
DocType: Purchase Invoice,Price List Exchange Rate,Прайс-лист валютный курс
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Все группы поставщиков
DocType: Employee Boarding Activity,Required for Employee Creation,Требуется для создания сотрудников
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Поставщик> Тип поставщика
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},"Номер счета {0}, уже использованный в учетной записи {1}"
DocType: GoCardless Mandate,Mandate,мандат
DocType: Hotel Room Reservation,Booked,бронирования
@@ -5874,7 +5873,6 @@
DocType: Sales Partner,Sales Partner Name,Имя Партнера по продажам
apps/erpnext/erpnext/hooks.py,Request for Quotations,Запрос на Предложения
DocType: Payment Reconciliation,Maximum Invoice Amount,Максимальная Сумма счета
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () не удалось для пустого IBAN
DocType: Normal Test Items,Normal Test Items,Обычные тестовые продукты
DocType: QuickBooks Migrator,Company Settings,Настройки компании
DocType: Additional Salary,Overwrite Salary Structure Amount,Перезаписать сумму заработной платы
@@ -6028,6 +6026,7 @@
DocType: Leave Allocation,Leave Period,Период отпуска
DocType: Item,Default Material Request Type,Тип заявки на материал по умолчанию
DocType: Supplier Scorecard,Evaluation Period,Период оценки
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Клиент> Группа клиентов> Территория
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,неизвестный
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Рабочий заказ не создан
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6392,8 +6391,11 @@
DocType: Material Request Plan Item,Required Quantity,Необходимое количество
DocType: Lab Test Template,Lab Test Template,Шаблон лабораторных тестов
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Отчетный период перекрывается с {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Поставщик> Тип поставщика
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Сбыт
DocType: Purchase Invoice Item,Total Weight,Общий вес
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Пожалуйста, удалите Сотрудника <a href=""#Form/Employee/{0}"">{0}</a> \, чтобы отменить этот документ"
DocType: Pick List Item,Pick List Item,Элемент списка выбора
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Комиссия по продажам
DocType: Job Offer Term,Value / Description,Значение / Описание
@@ -6508,6 +6510,7 @@
DocType: Contract,Signed On,Подпись
DocType: Bank Account,Party Type,Партия Тип
DocType: Discounted Invoice,Discounted Invoice,Счет со скидкой
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Отметить посещаемость как <b></b>
DocType: Payment Schedule,Payment Schedule,График оплаты
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Сотрудник не найден для данного значения поля сотрудника. '{}': {}
DocType: Item Attribute Value,Abbreviation,Аббревиатура
@@ -6610,7 +6613,6 @@
DocType: Employee,Personal Email,Личная электронная почта
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Общей дисперсии
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Если включен, то система будет отправлять бухгалтерских проводок для инвентаризации автоматически."
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () принял недействительный IBAN {}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Посредничество
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Участие для работника {0} уже помечено на этот день
DocType: Work Order Operation,"in Minutes
@@ -6882,6 +6884,7 @@
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Печать IRS 1099 форм
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,"Проверьте, требуется ли Asset профилактическое обслуживание или калибровка"
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Сокращение компании не может содержать более 5 символов
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Материнская компания должна быть группой компаний
DocType: Employee,Reports to,Доклады
,Unpaid Expense Claim,Неоплаченные Авансовые Отчеты
DocType: Payment Entry,Paid Amount,Оплаченная сумма
@@ -6971,6 +6974,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Счетчик Opp
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,"Должны быть установлены как дата начала пробного периода, так и дата окончания пробного периода"
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Средняя оценка
+DocType: Appointment,Appointment With,Встреча с
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Общая сумма платежа в Графе платежей должна быть равна Grand / Rounded Total
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",«Предоставленный клиентом товар» не может иметь оценку
DocType: Subscription Plan Detail,Plan,План
@@ -7104,7 +7108,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,"Выявления/Обращения, %"
DocType: Bank Guarantee,Bank Account Info,Информация о банковском счете
DocType: Bank Guarantee,Bank Guarantee Type,Тип банковской гарантии
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},Ошибка BankAccount.validate_iban () для действительного IBAN {}
DocType: Payment Schedule,Invoice Portion,Часть счета
,Asset Depreciations and Balances,Активов Амортизация и противовесов
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Сумма {0} {1} переведен из {2} до {3}
@@ -7773,7 +7776,6 @@
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},"Пожалуйста, настройте Расписание Кампании в Кампании {0}"
apps/erpnext/erpnext/config/buying.py,Price List master.,Мастер Прайс-лист.
DocType: Task,Review Date,Дата пересмотра
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Отметить посещаемость как <b></b>
DocType: BOM,Allow Alternative Item,Разрешить альтернативный элемент
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"В квитанции о покупке нет ни одного предмета, для которого включена функция сохранения образца."
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Счет-фактура Grand Total
@@ -8004,7 +8006,6 @@
DocType: Amazon MWS Settings,Max Retry Limit,Максимальный лимит регрессии
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Прайс-лист не найден или отключен
DocType: Content Activity,Last Activity ,Последняя активность
-DocType: Student Applicant,Approved,Утверждено
DocType: Pricing Rule,Price,Цена
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',"Сотрудник освобожден от {0} должен быть установлен как ""левые"""
DocType: Guardian,Guardian,Родитель/попечитель
@@ -8176,6 +8177,7 @@
DocType: GL Entry,To Rename,Переименовать
DocType: Stock Entry,Repack,Перепаковать
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,"Выберите, чтобы добавить серийный номер."
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Пожалуйста, настройте систему имен инструкторов в «Образование»> «Настройки образования»"
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',"Пожалуйста, установите фискальный код для клиента "% s""
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Сначала выберите компанию
DocType: Item Attribute,Numeric Values,Числовые значения
@@ -8192,6 +8194,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Корзина Пусто
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",Пункт {0} не имеет серийного номера. Только сериализованные элементы \ могут иметь доставку на основе серийного номера
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Амортизированная сумма
DocType: Vehicle,Model,Модель
DocType: Work Order,Actual Operating Cost,Фактическая Эксплуатационные расходы
DocType: Payment Entry,Cheque/Reference No,Чеками / ссылка №
diff --git a/erpnext/translations/si.csv b/erpnext/translations/si.csv
index defeffd..8044e85 100644
--- a/erpnext/translations/si.csv
+++ b/erpnext/translations/si.csv
@@ -44,7 +44,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,නව විනිමය අනුපාතිකය
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},ව්යවහාර මුදල් මිල ලැයිස්තුව {0} සඳහා අවශ්ය
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ගනුදෙනුව ගණනය කරනු ඇත.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,කරුණාකර සේවක නම් කිරීමේ පද්ධතිය මානව සම්පත්> මානව සම්පත් සැකසුම් තුළ සකසන්න
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,පාරිභෝගික ඇමතුම්
DocType: Shift Type,Enable Auto Attendance,ස්වයංක්රීය පැමිණීම සක්රීය කරන්න
@@ -95,6 +94,7 @@
DocType: SMS Center,All Supplier Contact,සියලු සැපයුම්කරු අමතන්න
DocType: Support Settings,Support Settings,සහාය සැකසුම්
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,අවලංගු අක්තපත්ර
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,නිවසේ සිට වැඩ සලකුණු කරන්න
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC ලබා ගත හැකිය (පූර්ණ වශයෙන් වුවද)
DocType: Amazon MWS Settings,Amazon MWS Settings,ඇමේසන් MWS සැකසුම්
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,වවුචර සැකසීම
@@ -400,7 +400,6 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,සාමාජිකත්ව තොරතුරු
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: සැපයුම්කරු ගෙවිය යුතු ගිණුම් {2} එරෙහිව අවශ්ය වේ
apps/erpnext/erpnext/config/buying.py,Items and Pricing,ද්රව්ය හා මිල ගණන්
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,පාරිභෝගික> පාරිභෝගික කණ්ඩායම> ප්රදේශය
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},මුළු පැය: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},දිනය සිට මුදල් වර්ෂය තුළ විය යුතුය. දිනය සිට උපකල්පනය = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
@@ -761,6 +760,7 @@
DocType: Healthcare Settings,Require Lab Test Approval,පරීක්ෂණය සඳහා අනුමැතිය අවශ්ය වේ
DocType: Attendance,Working Hours,වැඩ කරන පැය
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,විශිෂ්ටයි
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},අයිතමය සඳහා UOM පරිවර්තන සාධකය ({0} -> {1}) හමු නොවීය: {2}
DocType: Naming Series,Change the starting / current sequence number of an existing series.,දැනට පවතින මාලාවේ ආරම්භක / වත්මන් අනුක්රමය අංකය වෙනස් කරන්න.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,ඇණවුම් කළ මුදලට සාපේක්ෂව වැඩි බිල්පත් ගෙවීමට ඔබට අවසර දී ඇති ප්රතිශතය. උදාහරණයක් ලෙස: අයිතමයක් සඳහා ඇණවුම් වටිනාකම ඩොලර් 100 ක් නම් සහ ඉවසීම 10% ක් ලෙස සකසා ඇත්නම් ඔබට ඩොලර් 110 ක් සඳහා බිල් කිරීමට අවසර දෙනු ලැබේ.
DocType: Dosage Strength,Strength,ශක්තිය
@@ -1238,7 +1238,6 @@
DocType: Pricing Rule Item Group,Pricing Rule Item Group,මිල නියම කිරීමේ අයිතම සමූහය
DocType: Travel Itinerary,Travel To,සංචාරය කරන්න
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,විනිමය අනුපාත නැවත ඇගයීමේ මාස්ටර්.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,කරුණාකර පැමිණීම සඳහා අංකනය කිරීමේ ශ්රේණිය සැකසුම> අංකනය මාලාව හරහා සකසන්න
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,මුදල කපා
DocType: Leave Block List Allow,Allow User,පරිශීලක ඉඩ දෙන්න
DocType: Journal Entry,Bill No,පනත් කෙටුම්පත මෙයට
@@ -1591,6 +1590,7 @@
DocType: Sales Team,Incentives,සහන
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,සමමුහුර්තතාවයෙන් පිටත වටිනාකම්
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,වෙනස අගය
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,කරුණාකර පැමිණීම සඳහා අංකනය කිරීමේ ශ්රේණිය සැකසුම> අංකනය මාලාව හරහා සකසන්න
DocType: SMS Log,Requested Numbers,ඉල්ලන ගණන්
DocType: Volunteer,Evening,සන්ධ්යාව
DocType: Quiz,Quiz Configuration,ප්රශ්නාවලිය වින්යාසය
@@ -1757,6 +1757,7 @@
DocType: Student Admission,Publish on website,වෙබ් අඩවිය ප්රකාශයට පත් කරනු ලබයි
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,"සැපයුම්කරු ගෙවීම් දිනය දිනය ගිය තැන, ශ්රී ලංකා තැපෑල වඩා වැඩි විය නොහැකි"
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,අයිතම කේතය> අයිතම සමූහය> වෙළඳ නාමය
DocType: Subscription,Cancelation Date,අවලංගු දිනය
DocType: Purchase Invoice Item,Purchase Order Item,මිලදී ගැනීමේ නියෝගයක් අයිතමය
DocType: Agriculture Task,Agriculture Task,කෘෂිකාර්මික කාර්යය
@@ -2353,7 +2354,6 @@
DocType: Target Detail,Target Distribution,ඉලක්ක බෙදාහැරීම්
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - තාවකාලික ඇගයීම අවසන් කිරීම
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,පක්ෂ සහ ලිපින ආනයනය කිරීම
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},අයිතමය සඳහා UOM පරිවර්තන සාධකය ({0} -> {1}) හමු නොවීය: {2}
DocType: Salary Slip,Bank Account No.,බැංකු ගිණුම් අංක
DocType: Naming Series,This is the number of the last created transaction with this prefix,මෙය මේ උපසර්ගය සහිත පසුගිය නිර්මාණය ගනුදෙනුව සංඛ්යාව වේ
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -3334,7 +3334,6 @@
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,ගාස්තු කාලසටහන සාදන්න
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,නැවත පාරිභෝගික ආදායම්
DocType: Soil Texture,Silty Clay Loam,සිල්ටි ක්ලේ ලොම්
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,කරුණාකර අධ්යාපන> අධ්යාපන සැකසුම් තුළ උපදේශක නම් කිරීමේ පද්ධතිය සකසන්න
DocType: Quiz,Enter 0 to waive limit,සීමාව අතහැර දැමීමට 0 ඇතුලත් කරන්න
DocType: Bank Statement Settings,Mapped Items,සිතියම්ගත අයිතම
DocType: Amazon MWS Settings,IT,එය
@@ -3393,6 +3392,7 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,සැපයුම් සිතුවම් ස්ථාවර
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},පේළියේ {0}: ද්රව්ය පනත් කෙටුම්පත අයිතමය {1} සඳහා සොයාගත නොහැකි
DocType: Contract Fulfilment Checklist,Requirement,අවශ්යතාව
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,කරුණාකර සේවක නම් කිරීමේ පද්ධතිය මානව සම්පත්> මානව සම්පත් සැකසුම් තුළ සකසන්න
DocType: Journal Entry,Accounts Receivable,ලැබිය යුතු ගිණුම්
DocType: Quality Goal,Objectives,අරමුණු
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,පසුගාමී නිවාඩු අයදුම්පතක් සෑදීමට අවසර දී ඇති භූමිකාව
@@ -3532,6 +3532,7 @@
DocType: Student Applicant,Applied,ව්යවහාරික
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,ආපසු හැරවීමේ ගාස්තුවට යටත් වන බාහිර සැපයුම් සහ අභ්යන්තර සැපයුම් පිළිබඳ විස්තර
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,නැවත විවෘත
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,අවසර නැත. කරුණාකර විද්යාගාර පරීක්ෂණ ආකෘතිය අක්රීය කරන්න
DocType: Sales Invoice Item,Qty as per Stock UOM,කොටස් UOM අනුව යවන ලද
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 නම
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,රූට් සමාගම
@@ -3616,7 +3617,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,කාලසටහන ලබා ගැනීම සඳහා 'උත්පාදනය උපෙල්ඛනෙය්' මත ක්ලික් කරන්න
DocType: Item,"Purchase, Replenishment Details","මිලදී ගැනීම, නැවත පිරවීමේ විස්තර"
DocType: Products Settings,Enable Field Filters,ක්ෂේත්ර පෙරහන් සක්රීය කරන්න
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,අයිතම කේතය> අයිතම සමූහය> වෙළඳ නාමය
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","පාරිභෝගිකයා විසින් සපයනු ලබන අයිතමය" මිලදී ගැනීමේ අයිතමය ද විය නොහැක
DocType: Blanket Order Item,Ordered Quantity,නියෝග ප්රමාණ
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",උදා: "ඉදි කරන්නන් සඳහා වන මෙවලම් බිල්ඩ්"
@@ -4080,7 +4080,7 @@
DocType: Authorization Rule,Applicable To (Role),(අයුරු) කිරීම සඳහා අදාළ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,නොපැමිණෙන කොළ
DocType: BOM Update Tool,Replace BOM,BOM ආදේශ කරන්න
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,කේත {0} දැනටමත් පවතී
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,කේත {0} දැනටමත් පවතී
DocType: Patient Encounter,Procedures,පරිපාටිය
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,නිෂ්පාදනය සඳහා විකිණුම් නියෝග නොමැත
DocType: Asset Movement,Purpose,අරමුණ
@@ -4176,6 +4176,7 @@
DocType: Warranty Claim,Service Address,සේවා ලිපිනය
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,ප්රධාන දත්ත ආයාත කරන්න
DocType: Asset Maintenance Task,Calibration,ක්රමාංකනය
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,පරීක්ෂණාගාර පරීක්ෂණ අයිතමය {0} දැනටමත් පවතී
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} යනු සමාගම් නිවාඩු දිනයකි
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,බිල් කළ හැකි පැය
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,තත්ත්වය දැනුම්දීම
@@ -4521,7 +4522,7 @@
,Salary Register,වැටුප් රෙජිස්ටර්
DocType: Company,Default warehouse for Sales Return,විකුණුම් ප්රතිලාභ සඳහා පෙරනිමි ගබඩාව
DocType: Pick List,Parent Warehouse,මව් ගබඩාව
-DocType: Subscription,Net Total,ශුද්ධ මුළු
+DocType: C-Form Invoice Detail,Net Total,ශුද්ධ මුළු
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",නිෂ්පාදන දිනය සහ රාක්ක ආයු කාලය මත පදනම්ව කල් ඉකුත්වීම සඳහා අයිතමයේ රාක්කයේ ආයු කාලය දින තුළ සකසන්න.
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},පෙරනිමි ද්රව්ය ලේඛණය අයිතමය {0} සඳහා සොයාගත නොහැකි හා ව්යාපෘති {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,පේළිය {0}: කරුණාකර ගෙවීම් ක්රමය ගෙවීම් කාලසටහනට සකසන්න
@@ -4632,7 +4633,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},ඉලක්ක ගබඩා සංකීර්ණය පේළිය {0} සඳහා අනිවාර්ය වේ
apps/erpnext/erpnext/config/retail.py,Retail Operations,සිල්ලර මෙහෙයුම්
DocType: Cheque Print Template,Primary Settings,ප්රාථමික සැකසීම්
-DocType: Attendance Request,Work From Home,නිවසේ සිට වැඩ කරන්න
+DocType: Attendance,Work From Home,නිවසේ සිට වැඩ කරන්න
DocType: Purchase Invoice,Select Supplier Address,සැපයුම්කරු ලිපිනය තෝරන්න
apps/erpnext/erpnext/public/js/event.js,Add Employees,සේවක එකතු කරන්න
DocType: Purchase Invoice Item,Quality Inspection,තත්ත්ව පරීක්ෂක
@@ -4869,8 +4870,6 @@
DocType: QuickBooks Migrator,Authorization URL,අවසරය URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},මුදල {0} {1} {2} {3}
DocType: Account,Depreciation,ක්ෂය
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","මෙම ලේඛනය අවලංගු කිරීමට කරුණාකර සේවකයා <a href=""#Form/Employee/{0}"">{0}</a> delete මකන්න"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,කොටස් ගණන හා කොටස් අංකය අස්ථාවර ය
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),සැපයුම්කරුවන් (ව)
DocType: Employee Attendance Tool,Employee Attendance Tool,සේවක පැමිණීම මෙවලම
@@ -5174,7 +5173,6 @@
DocType: Cheque Print Template,Cheque Height,"එම ගාස්තුව මුදලින්, ෙචක්පතකින් උස"
DocType: Supplier,Supplier Details,සැපයුම්කරු විස්තර
DocType: Setup Progress,Setup Progress,ප්රගතිය සැකසීම
-DocType: Expense Claim,Approval Status,පතේ තත්වය
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},වටිනාකම පේළිය {0} අගය කිරීමට වඩා අඩු විය යුතුය
DocType: Program,Intro Video,හැඳින්වීමේ වීඩියෝව
DocType: Manufacturing Settings,Default Warehouses for Production,නිෂ්පාදනය සඳහා පෙරනිමි ගබඩාවන්
@@ -5510,7 +5508,6 @@
DocType: Purchase Invoice,Rounded Total,වටකුරු මුළු
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0} සඳහා ස්ලට් වරුන්ට එකතු නොවේ
DocType: Product Bundle,List items that form the package.,මෙම පැකේජය පිහිටුවීමට බව අයිතම ලැයිස්තුගත කරන්න.
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,අවසර නොදේ. කරුණාකර ටෙස්ට් ටෙම්ප්ලේට අක්රිය කරන්න
DocType: Sales Invoice,Distance (in km),දුර (කිලෝ මීටර්)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,ප්රතිශතයක් වෙන් කිරීම 100% ක් සමාන විය යුතුයි
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,"කරුණාකර පක්ෂය තෝරා ගැනීමට පෙර ගිය තැන, දිනය තෝරා"
@@ -5640,7 +5637,6 @@
DocType: Purchase Invoice,Price List Exchange Rate,මිල ලැයිස්තුව විනිමය අනුපාත
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,සියලු සැපයුම් කණ්ඩායම්
DocType: Employee Boarding Activity,Required for Employee Creation,සේවක නිර්මාණ සඳහා අවශ්ය වේ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,සැපයුම්කරු> සැපයුම්කරු වර්ගය
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},ගිණුම් අංකය {0} දැනටමත් ගිණුමට භාවිතා කර ඇත {1}
DocType: GoCardless Mandate,Mandate,මැන්ඩේට්
DocType: Hotel Room Reservation,Booked,වෙන් කර ඇත
@@ -5705,7 +5701,6 @@
DocType: Sales Partner,Sales Partner Name,විකුණුම් සහකරු නම
apps/erpnext/erpnext/hooks.py,Request for Quotations,මිල කැඳවීම ඉල්ලීම
DocType: Payment Reconciliation,Maximum Invoice Amount,උපරිම ඉන්වොයිසි මුදල
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,හිස් IBAN සඳහා BankAccount.validate_iban () අසමත් විය
DocType: Normal Test Items,Normal Test Items,සාමාන්ය පරීක්ෂණ අයිතම
DocType: QuickBooks Migrator,Company Settings,සමාගම් සැකසුම්
DocType: Additional Salary,Overwrite Salary Structure Amount,වැටුප් ව්යුහය ප්රමාණය නවීකරණය කරන්න
@@ -5856,6 +5851,7 @@
DocType: Leave Allocation,Leave Period,නිවාඩු කාලය
DocType: Item,Default Material Request Type,පෙරනිමි ද්රව්ය ඉල්ලීම් වර්ගය
DocType: Supplier Scorecard,Evaluation Period,ඇගයීම් කාලය
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,පාරිභෝගික> පාරිභෝගික කණ්ඩායම> ප්රදේශය
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,නොදන්නා
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,වැඩ පිළිවෙල නිර්මාණය කර නැත
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6215,8 +6211,11 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,අනු #
DocType: Material Request Plan Item,Required Quantity,අවශ්ය ප්රමාණය
DocType: Lab Test Template,Lab Test Template,පරීක්ෂණ පරීක්ෂණ ආකෘතිය
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,සැපයුම්කරු> සැපයුම්කරු වර්ගය
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,විකුණුම් ගිණුම
DocType: Purchase Invoice Item,Total Weight,සම්පූර්ණ බර
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","මෙම ලේඛනය අවලංගු කිරීමට කරුණාකර සේවකයා <a href=""#Form/Employee/{0}"">{0}</a> delete මකන්න"
DocType: Pick List Item,Pick List Item,ලැයිස්තු අයිතමය තෝරන්න
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,විකුණුම් මත කොමිසම
DocType: Job Offer Term,Value / Description,අගය / විස්තරය
@@ -6328,6 +6327,7 @@
DocType: Contract,Signed On,අත්සන් කර ඇත
DocType: Bank Account,Party Type,පක්ෂය වර්ගය
DocType: Discounted Invoice,Discounted Invoice,වට්ටම් ඉන්වොයිසිය
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,පැමිණීම ලෙස සලකුණු කරන්න <b></b>
DocType: Payment Schedule,Payment Schedule,ගෙවීම් උපලේඛනය
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},ලබා දී ඇති සේවක ක්ෂේත්ර වටිනාකම සඳහා කිසිදු සේවකයෙකු හමු නොවීය. '{}': {}
DocType: Item Attribute Value,Abbreviation,කෙටි යෙදුම්
@@ -6428,7 +6428,6 @@
DocType: Employee,Personal Email,පුද්ගලික විද්යුත්
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,සමස්ත විචලතාව
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","මෙම පහසුකම සක්රීය කළ විට, පද්ධතිය ස්වයංක්රීයව බඩු තොග සඳහා ගිණුම් සටහන් ඇතුළත් කිරීම් පල කරන්නෙමු."
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () පිළිගත් අවලංගු IBAN {}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,තැරැව් ගාස්තු
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,සේවකයා සඳහා සහභාගි {0} දැනටමත් මේ දවස ලෙස ලකුණු කර ඇත
DocType: Work Order Operation,"in Minutes
@@ -6693,6 +6692,7 @@
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,IRS 1099 ආකෘති මුද්රණය කරන්න
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,වත්කම් සඳහා නිවාරණ නඩත්තු කිරීම හෝ ක්රමාංකනය අවශ්ය නම් පරීක්ෂා කරන්න
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,සමාගම් කෙටි කිරීමේ අකුරු 5 කට වඩා වැඩි විය නොහැක
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,දෙමාපිය සමාගම සමූහ සමාගමක් විය යුතුය
DocType: Employee,Reports to,වාර්තා කිරීමට
,Unpaid Expense Claim,නොගෙවූ වියදම් හිමිකම්
DocType: Payment Entry,Paid Amount,ු ර්
@@ -6780,6 +6780,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,විපක්ෂ ගණන්
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Trial Period ආරම්භක දිනය සහ පරීක්ෂණ කාලය අවසන් දිනය නියම කළ යුතුය
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,සාමාන්ය අනුපාතය
+DocType: Appointment,Appointment With,සමඟ පත්වීම
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ගෙවීම් කිරීමේ උපලේඛනයේ මුළු මුදල / ග්රෑන්ඩ් / වටලා ඇති මුළු එකතුව සමාන විය යුතුය
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","පාරිභෝගිකයා විසින් සපයනු ලබන අයිතමයට" තක්සේරු අනුපාතයක් තිබිය නොහැක
DocType: Subscription Plan Detail,Plan,සැලැස්ම
@@ -6909,7 +6910,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,විපක්ෂ / ඊයම්%
DocType: Bank Guarantee,Bank Account Info,බැංකු ගිණුම් තොරතුරු
DocType: Bank Guarantee,Bank Guarantee Type,බැංකු ඇපකරය වර්ගය
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},වලංගු IBAN for Bank සඳහා BankAccount.validate_iban () අසමත් විය
DocType: Payment Schedule,Invoice Portion,ඉන්වොයිසිය බිත්තිය
,Asset Depreciations and Balances,වත්කම් අගය පහත හා තුලනය
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},"මුදල {0} {1} {3} කර ගැනීම සඳහා, {2} මාරු"
@@ -7558,7 +7558,6 @@
DocType: Dosage Form,Dosage Form,ආසාදන ආකෘතිය
apps/erpnext/erpnext/config/buying.py,Price List master.,මිල ලැයිස්තුව ස්වාමියා.
DocType: Task,Review Date,සමාලෝචන දිනය
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,පැමිණීම ලෙස සලකුණු කරන්න <b></b>
DocType: BOM,Allow Alternative Item,විකල්ප අයිතම වලට ඉඩ දෙන්න
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,මිලදී ගැනීමේ කුවිතාන්සිය තුළ රඳවා ගැනීමේ නියැදිය සක්රීය කර ඇති අයිතමයක් නොමැත.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,ඉන්වොයිස් ග්රෑන්ඩ් එකතුව
@@ -7784,7 +7783,6 @@
DocType: Amazon MWS Settings,Max Retry Limit,මැක්ස් යළි සැකසීම
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,මිල ලැයිස්තුව සොයා හෝ ආබාධිත නොවන
DocType: Content Activity,Last Activity ,අවසාන ක්රියාකාරකම
-DocType: Student Applicant,Approved,අනුමත
DocType: Pricing Rule,Price,මිල
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',{0} 'වමේ' ලෙස සකස් කළ යුතු ය මත මුදා සේවක
DocType: Guardian,Guardian,ගාඩියන්
@@ -7956,6 +7954,7 @@
DocType: GL Entry,To Rename,නැවත නම් කිරීමට
DocType: Stock Entry,Repack,අනූපම
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,අනුක්රමික අංකය එක් කිරීමට තෝරන්න.
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,කරුණාකර අධ්යාපන> අධ්යාපන සැකසුම් තුළ උපදේශක නම් කිරීමේ පද්ධතිය සකසන්න
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',කරුණාකර '% s' පාරිභෝගිකයා සඳහා මූල්ය කේතය සකසන්න
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,කරුණාකර මුලින්ම සමාගම තෝරා ගන්න
DocType: Item Attribute,Numeric Values,සංඛ්යාත්මක අගයන්
@@ -7972,6 +7971,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,කරත්ත හිස් වේ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",අයිතමය {0} සතුව නැත. අනුපිළිවෙලට පමණක් සේයනය කළ අයිතමයන් \ serial number මත පදනම්ව බෙදා හැරීම කළ හැක
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,ක්ෂය කළ මුදල
DocType: Vehicle,Model,ආදර්ශ
DocType: Work Order,Actual Operating Cost,සැබෑ මෙහෙයුම් පිරිවැය
DocType: Payment Entry,Cheque/Reference No,"එම ගාස්තුව මුදලින්, ෙචක්පතකින් / ෙයොමු අංකය"
diff --git a/erpnext/translations/sk.csv b/erpnext/translations/sk.csv
index 1de6a75..e2bf0a8 100644
--- a/erpnext/translations/sk.csv
+++ b/erpnext/translations/sk.csv
@@ -44,7 +44,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nový kurz
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Mena je vyžadovaná pre Cenník {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bude vypočítané v transakcii.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Nastavte systém pomenovávania zamestnancov v časti Ľudské zdroje> Nastavenia ľudských zdrojov
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Zákaznícky kontakt
DocType: Shift Type,Enable Auto Attendance,Povoliť automatickú účasť
@@ -96,6 +95,7 @@
DocType: Support Settings,Support Settings,nastavenie podporných
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Účet {0} sa pridal do podradenej spoločnosti {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Neplatné poverenia
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Označte prácu z domu
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC k dispozícii (či už v plnej op časti)
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Settings
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Spracovávajú sa poukazy
@@ -409,7 +409,6 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Podrobnosti o členstve
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Dodávateľ je potrebná proti zaplatení účtu {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Položky a Ceny
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Zákazník> Skupina zákazníkov> Územie
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Celkom hodín: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},"Od data by měla být v rámci fiskálního roku. Za předpokladu, že od data = {0}"
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
@@ -456,7 +455,6 @@
DocType: Quiz Result,Selected Option,Vybraná možnosť
DocType: SG Creation Tool Course,SG Creation Tool Course,SG nástroj pre tvorbu ihriská
DocType: Bank Statement Transaction Invoice Item,Payment Description,Popis platby
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Prosím pomenujte Series pre {0} cez Setup> Settings> Naming Series
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,nedostatočná Sklad
DocType: Email Digest,New Sales Orders,Nové Prodejní objednávky
DocType: Bank Account,Bank Account,Bankový účet
@@ -778,6 +776,7 @@
DocType: Healthcare Settings,Require Lab Test Approval,Vyžadovať schválenie testu laboratória
DocType: Attendance,Working Hours,Pracovní doba
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Celkom nevybavené
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Prepočítavací faktor UOM ({0} -> {1}) nenájdený pre položku: {2}
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Změnit výchozí / aktuální pořadové číslo existujícího série.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Percentuálny podiel, ktorý vám umožňuje vyúčtovať viac oproti objednanej sume. Napríklad: Ak je hodnota objednávky 100 EUR pre položku a tolerancia je nastavená na 10%, potom máte povolené vyúčtovať 110 USD."
DocType: Dosage Strength,Strength,pevnosť
@@ -1271,7 +1270,6 @@
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Skupina položiek cenových pravidiel
DocType: Travel Itinerary,Travel To,Cestovať do
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Master preceňovacieho kurzu.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Nastavte číslovaciu sériu pre účasť cez Nastavenie> Číslovacie série
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Odepsat Částka
DocType: Leave Block List Allow,Allow User,Umožňuje uživateli
DocType: Journal Entry,Bill No,Bill No
@@ -1646,6 +1644,7 @@
DocType: Sales Team,Incentives,Pobídky
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Hodnoty nie sú synchronizované
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Hodnota rozdielu
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Nastavte číslovaciu sériu pre účasť cez Nastavenie> Číslovacie série
DocType: SMS Log,Requested Numbers,Požadované Čísla
DocType: Volunteer,Evening,Večer
DocType: Quiz,Quiz Configuration,Konfigurácia testu
@@ -1813,6 +1812,7 @@
DocType: Student Admission,Publish on website,Publikovať na webových stránkach
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Dodávateľ Dátum faktúry nemôže byť väčšia ako Dátum zverejnenia
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka
DocType: Subscription,Cancelation Date,Dátum zrušenia
DocType: Purchase Invoice Item,Purchase Order Item,Položka nákupnej objednávky
DocType: Agriculture Task,Agriculture Task,Úloha poľnohospodárstva
@@ -2420,7 +2420,6 @@
DocType: Target Detail,Target Distribution,Target Distribution
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - Dokončenie predbežného hodnotenia
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Dovážajúce strany a adresy
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Prepočítavací faktor UOM ({0} -> {1}) nenájdený pre položku: {2}
DocType: Salary Slip,Bank Account No.,Číslo bankového účtu
DocType: Naming Series,This is the number of the last created transaction with this prefix,To je číslo poslední vytvořené transakci s tímto prefixem
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -2815,6 +2814,9 @@
DocType: Pricing Rule,Supplier Group,Skupina dodávateľov
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Riadok {0}: čas od času aj na čas z {1} sa prekrýva s {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
+ <br> Did you rename the item? Please contact Administrator / Tech support
+ ",Pre položku {1} už existuje kusovník s menom {0}. <br> Premenovali ste položku? Obráťte sa na technickú podporu administrátora
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Zásoby Pasíva
DocType: Purchase Invoice,Supplier Warehouse,Dodavatel Warehouse
DocType: Opportunity,Contact Mobile No,Kontakt Mobil
@@ -3263,6 +3265,7 @@
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Tabuľka stretnutí kvality
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Navštívte fóra
+apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Nie je možné dokončiť úlohu {0}, pretože jej závislá úloha {1} nie je dokončená / zrušená."
DocType: Student,Student Mobile Number,Študent Číslo mobilného telefónu
DocType: Item,Has Variants,Má varianty
DocType: Employee Benefit Claim,Claim Benefit For,Nárok na dávku pre
@@ -3425,7 +3428,6 @@
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Vytvorte rozvrh poplatkov
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Repeat Customer Příjmy
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Nastavte Pomenovací systém inštruktorov v časti Vzdelanie> Nastavenia vzdelávania
DocType: Quiz,Enter 0 to waive limit,"Ak chcete upustiť od limitu, zadajte 0"
DocType: Bank Statement Settings,Mapped Items,Mapované položky
DocType: Amazon MWS Settings,IT,IT
@@ -3459,7 +3461,6 @@
Please create or link {1} Assets with respective document.",Nie je dostatok diel vytvorených alebo prepojených na {0}. \ Vytvorte alebo prepojte {1} Aktíva s príslušným dokumentom.
DocType: Pricing Rule,Apply Rule On Brand,Použiť pravidlo na značku
DocType: Task,Actual End Date (via Time Sheet),Skutočný dátum ukončenia (cez Time Sheet)
-apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,"Úlohu {0} nemožno zavrieť, pretože jej závislá úloha {1} nie je uzavretá."
DocType: Soil Texture,Soil Type,Typ pôdy
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Množstvo {0} {1} na {2} {3}
,Quotation Trends,Vývoje ponúk
@@ -3489,6 +3490,7 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Hodnota karty dodávateľa je stála
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Riadok {0}: Nomenklatúra nebol nájdený pre výtlačku {1}
DocType: Contract Fulfilment Checklist,Requirement,požiadavka
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Nastavte systém pomenovávania zamestnancov v časti Ľudské zdroje> Nastavenia ľudských zdrojov
DocType: Journal Entry,Accounts Receivable,Pohledávky
DocType: Quality Goal,Objectives,ciele
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Úloha povolená na vytvorenie aplikácie s opusteným dátumom
@@ -3630,6 +3632,7 @@
DocType: Student Applicant,Applied,aplikovaný
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Podrobnosti o vonkajších dodávkach a vnútorných dodávkach podliehajúcich preneseniu daňovej povinnosti
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Znovu otvoriť
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Nepovolené. Zakážte šablónu testu laboratória
DocType: Sales Invoice Item,Qty as per Stock UOM,Množstvo podľa skladovej MJ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Meno Guardian2
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Root Company
@@ -3689,6 +3692,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Typ podnikania
DocType: Sales Invoice,Consumer,Spotrebiteľ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Prosím, vyberte alokovaná částka, typ faktury a číslo faktury v aspoň jedné řadě"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Prosím pomenujte Series pre {0} cez Setup> Settings> Naming Series
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Náklady na nový nákup
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Prodejní objednávky potřebný k bodu {0}
DocType: Grant Application,Grant Description,Názov grantu
@@ -3715,7 +3719,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,"Prosím, klikněte na ""Generovat Schedule"", aby se plán"
DocType: Item,"Purchase, Replenishment Details","Podrobnosti o nákupe, doplnení"
DocType: Products Settings,Enable Field Filters,Povoliť filtre polí
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also",„Položka poskytovaná zákazníkom“ nemôže byť tiež nákupnou položkou
DocType: Blanket Order Item,Ordered Quantity,Objednané množstvo
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","napríklad ""Nástroje pre stavbárov """
@@ -4188,7 +4191,7 @@
DocType: Authorization Rule,Applicable To (Role),Vztahující se na (Role)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Čakajúce listy
DocType: BOM Update Tool,Replace BOM,Nahraďte kusovník
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Kód {0} už existuje
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Kód {0} už existuje
DocType: Patient Encounter,Procedures,postupy
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Príkazy na predaj nie sú k dispozícii na výrobu
DocType: Asset Movement,Purpose,Účel
@@ -4305,6 +4308,7 @@
DocType: Warranty Claim,Service Address,Servisní adresy
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Import kmeňových dát
DocType: Asset Maintenance Task,Calibration,Kalibrácia
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Testovacia položka laboratória {0} už existuje
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} je firemný sviatok
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Fakturovateľné hodiny
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Zanechať upozornenie na stav
@@ -4669,7 +4673,7 @@
,Salary Register,plat Register
DocType: Company,Default warehouse for Sales Return,Predvolený sklad pre vrátenie predaja
DocType: Pick List,Parent Warehouse,Parent Warehouse
-DocType: Subscription,Net Total,Netto Spolu
+DocType: C-Form Invoice Detail,Net Total,Netto Spolu
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Nastavte trvanlivosť položky v dňoch, aby ste nastavili expiráciu na základe dátumu výroby plus trvanlivosti."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Predvolený kusovník sa nenašiel pre položku {0} a projekt {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Riadok {0}: Nastavte si spôsob platby v pláne platieb
@@ -4784,7 +4788,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Target sklad je povinná pro řadu {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,Maloobchodné operácie
DocType: Cheque Print Template,Primary Settings,primárnej Nastavenie
-DocType: Attendance Request,Work From Home,Práca z domu
+DocType: Attendance,Work From Home,Práca z domu
DocType: Purchase Invoice,Select Supplier Address,Vybrať Dodávateľ Address
apps/erpnext/erpnext/public/js/event.js,Add Employees,Pridajte Zamestnanci
DocType: Purchase Invoice Item,Quality Inspection,Kontrola kvality
@@ -5028,8 +5032,6 @@
DocType: QuickBooks Migrator,Authorization URL,Autorizačná adresa URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Množstvo {0} {1} {2} {3}
DocType: Account,Depreciation,Odpisovanie
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Ak chcete tento dokument zrušiť, odstráňte zamestnanca <a href=""#Form/Employee/{0}"">{0}</a> \"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Počet akcií a čísla akcií je nekonzistentný
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Dodavatel (é)
DocType: Employee Attendance Tool,Employee Attendance Tool,Účasť zamestnancov Tool
@@ -5339,7 +5341,6 @@
DocType: Cheque Print Template,Cheque Height,šek Výška
DocType: Supplier,Supplier Details,Detaily dodávateľa
DocType: Setup Progress,Setup Progress,Pokročilé nastavenie
-DocType: Expense Claim,Approval Status,Stav schválení
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Z hodnota musí být menší než hodnota v řadě {0}
DocType: Program,Intro Video,Úvodné video
DocType: Manufacturing Settings,Default Warehouses for Production,Predvolené sklady na výrobu
@@ -5683,7 +5684,6 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Sloty pre {0} nie sú pridané do plánu
DocType: Product Bundle,List items that form the package.,"Seznam položek, které tvoří balíček."
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Cieľová poloha je vyžadovaná pri prenose diela {0}
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Nepovolené. Vypnite testovaciu šablónu
DocType: Sales Invoice,Distance (in km),Vzdialenosť (v km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Podíl alokace by měla být ve výši 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,"Prosím, vyberte Dátum zverejnenia pred výberom Party"
@@ -5814,7 +5814,6 @@
DocType: Purchase Invoice,Price List Exchange Rate,Katalogová cena Exchange Rate
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Všetky skupiny dodávateľov
DocType: Employee Boarding Activity,Required for Employee Creation,Požadované pre tvorbu zamestnancov
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Číslo účtu {0} už použité v účte {1}
DocType: GoCardless Mandate,Mandate,mandát
DocType: Hotel Room Reservation,Booked,rezervovaný
@@ -5880,7 +5879,6 @@
DocType: Sales Partner,Sales Partner Name,Meno predajného partnera
apps/erpnext/erpnext/hooks.py,Request for Quotations,Žiadosť o citátov
DocType: Payment Reconciliation,Maximum Invoice Amount,Maximálna suma faktúry
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () zlyhal pre prázdny IBAN
DocType: Normal Test Items,Normal Test Items,Normálne testované položky
DocType: QuickBooks Migrator,Company Settings,Nastavenia firmy
DocType: Additional Salary,Overwrite Salary Structure Amount,Prepísať sumu štruktúry platu
@@ -6034,6 +6032,7 @@
DocType: Leave Allocation,Leave Period,Opustiť obdobie
DocType: Item,Default Material Request Type,Predvolený typ materiálovej požiadavky
DocType: Supplier Scorecard,Evaluation Period,Hodnotiace obdobie
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Zákazník> Skupina zákazníkov> Územie
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,nevedno
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Pracovná objednávka nebola vytvorená
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6397,8 +6396,11 @@
DocType: Material Request Plan Item,Required Quantity,Požadované množstvo
DocType: Lab Test Template,Lab Test Template,Šablóna testu laboratória
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Účtovné obdobie sa prekrýva s {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Predajný účet
DocType: Purchase Invoice Item,Total Weight,Celková váha
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Ak chcete tento dokument zrušiť, odstráňte zamestnanca <a href=""#Form/Employee/{0}"">{0}</a> \"
DocType: Pick List Item,Pick List Item,Vyberte položku zoznamu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Provizia z prodeja
DocType: Job Offer Term,Value / Description,Hodnota / Popis
@@ -6513,6 +6515,7 @@
DocType: Contract,Signed On,Zapnuté
DocType: Bank Account,Party Type,Typ Party
DocType: Discounted Invoice,Discounted Invoice,Zľavnená faktúra
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Označiť účasť ako <b></b>
DocType: Payment Schedule,Payment Schedule,Rozvrh platieb
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Pre danú hodnotu poľa zamestnanca sa nenašiel žiaden zamestnanec. '{}': {}
DocType: Item Attribute Value,Abbreviation,Zkratka
@@ -6615,7 +6618,6 @@
DocType: Employee,Personal Email,Osobný e-mail
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Celkový rozptyl
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Pokud je povoleno, bude systém odesílat účetní položky k zásobám automaticky."
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () akceptoval neplatný IBAN {}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Makléřská
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Účasť na zamestnancov {0} je už označený pre tento deň
DocType: Work Order Operation,"in Minutes
@@ -6887,6 +6889,7 @@
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Tlačte formuláre IRS 1099
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,"Skontrolujte, či si aktívum vyžaduje preventívnu údržbu alebo kalibráciu"
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Skratka firmy nemôže mať viac ako 5 znakov
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Materská spoločnosť musí byť spoločnosťou v skupine
DocType: Employee,Reports to,Zprávy
,Unpaid Expense Claim,Neplatené Náklady nárok
DocType: Payment Entry,Paid Amount,Uhradená čiastka
@@ -6976,6 +6979,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Musí sa nastaviť dátum spustenia skúšobného obdobia a dátum ukončenia skúšobného obdobia
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Priemerná hodnota
+DocType: Appointment,Appointment With,Schôdzka s
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Celková čiastka platby v pláne platieb sa musí rovnať veľkému / zaokrúhlenému súčtu
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",„Položka poskytovaná zákazníkom“ nemôže mať mieru ocenenia
DocType: Subscription Plan Detail,Plan,plán
@@ -7109,7 +7113,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Olovo%
DocType: Bank Guarantee,Bank Account Info,Informácie o bankovom účte
DocType: Bank Guarantee,Bank Guarantee Type,Typ bankovej záruky
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () zlyhal pre platný IBAN {}
DocType: Payment Schedule,Invoice Portion,Časť faktúry
,Asset Depreciations and Balances,Asset Odpisy a zostatkov
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Množstvo {0} {1} prevedená z {2} na {3}
@@ -7780,7 +7783,6 @@
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Nastavte kampaň v kampani {0}
apps/erpnext/erpnext/config/buying.py,Price List master.,Ceník master.
DocType: Task,Review Date,Review Datum
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Označiť účasť ako <b></b>
DocType: BOM,Allow Alternative Item,Povoliť alternatívnu položku
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Potvrdenie o kúpe nemá žiadnu položku, pre ktorú je povolená vzorka ponechania."
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Celková faktúra
@@ -8011,7 +8013,6 @@
DocType: Amazon MWS Settings,Max Retry Limit,Maximálny limit opakovania
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Ceník nebyl nalezen nebo zakázán
DocType: Content Activity,Last Activity ,Posledná aktivita
-DocType: Student Applicant,Approved,Schválený
DocType: Pricing Rule,Price,Cena
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',"Zamestnanec uvoľnený na {0} musí byť nastavený ako ""Opustil"""
DocType: Guardian,Guardian,poručník
@@ -8182,6 +8183,7 @@
DocType: GL Entry,To Rename,Premenovať
DocType: Stock Entry,Repack,Přebalit
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,"Vyberte, ak chcete pridať sériové číslo."
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Nastavte Pomenovací systém inštruktorov v časti Vzdelanie> Nastavenia vzdelávania
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',"Prosím, nastavte daňový kód pre zákazníka '% s'"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Najskôr vyberte spoločnosť
DocType: Item Attribute,Numeric Values,Číselné hodnoty
@@ -8198,6 +8200,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Košík je prázdny
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",Položka {0} neobsahuje žiadne sériové číslo. Serializované položky \ môžu mať dodávku na základe poradového čísla
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Odpisovaná suma
DocType: Vehicle,Model,Modelka
DocType: Work Order,Actual Operating Cost,Skutečné provozní náklady
DocType: Payment Entry,Cheque/Reference No,Šek / Referenčné číslo
diff --git a/erpnext/translations/sl.csv b/erpnext/translations/sl.csv
index 408db89..ad70a22 100644
--- a/erpnext/translations/sl.csv
+++ b/erpnext/translations/sl.csv
@@ -44,7 +44,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nov tečaj
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Valuta je potrebna za tečajnico {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bo izračunano v transakciji.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Prosimo, nastavite sistem poimenovanja zaposlenih v kadrovskem sektorju> Nastavitve človeških virov"
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-YYYY-
DocType: Purchase Order,Customer Contact,Stranka Kontakt
DocType: Shift Type,Enable Auto Attendance,Omogoči samodejno udeležbo
@@ -96,6 +95,7 @@
DocType: Support Settings,Support Settings,Nastavitve podpora
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Račun {0} je dodan v otroškem podjetju {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Neveljavne poverilnice
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Označi delo od doma
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC Na voljo (v celoti v delu)
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazonske nastavitve MWS
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Obdelava bonov
@@ -409,7 +409,6 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Podrobnosti o članstvu
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: zahtevan je Dobavitelj za račun izdatkov {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Predmeti in Cene
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Stranka> Skupina kupcev> Ozemlje
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Skupno število ur: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma mora biti v poslovnem letu. Ob predpostavki Od datuma = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-YYYY.-
@@ -456,7 +455,6 @@
DocType: Quiz Result,Selected Option,Izbrana možnost
DocType: SG Creation Tool Course,SG Creation Tool Course,SG ustvarjanja orodje za golf
DocType: Bank Statement Transaction Invoice Item,Payment Description,Opis plačila
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Prosimo, nastavite Naming Series za {0} z nastavitvijo> Settings> Naming Series"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Nezadostna zaloga
DocType: Email Digest,New Sales Orders,Novi prodajni nalogi
DocType: Bank Account,Bank Account,Bančni račun
@@ -778,6 +776,7 @@
DocType: Healthcare Settings,Require Lab Test Approval,Zahtevajte odobritev testa za laboratorij
DocType: Attendance,Working Hours,Delovni čas
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Skupaj izjemen
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor konverzije za UOM ({0} -> {1}) za element: {2}
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Spremenite izhodiščno / trenutno zaporedno številko obstoječega zaporedja.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Odstotek vam lahko zaračuna več v primerjavi z naročenim zneskom. Na primer: Če je vrednost naročila za izdelek 100 USD in je toleranca nastavljena na 10%, potem lahko zaračunate 110 USD."
DocType: Dosage Strength,Strength,Moč
@@ -1271,7 +1270,6 @@
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Skupina izdelkov s predpisi o cenah
DocType: Travel Itinerary,Travel To,Potovati v
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Poveljnik prevrednotenja deviznega tečaja
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Nastavite serijsko številčenje za udeležbo prek Setup> Numbering Series
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Napišite enkratnem znesku
DocType: Leave Block List Allow,Allow User,Dovoli Uporabnik
DocType: Journal Entry,Bill No,Bill Ne
@@ -1628,6 +1626,7 @@
DocType: Sales Team,Incentives,Spodbude
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Vrednosti niso sinhronizirane
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Vrednost razlike
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Nastavite serijsko številčenje za udeležbo prek Setup> Numbering Series
DocType: SMS Log,Requested Numbers,Zahtevane številke
DocType: Volunteer,Evening,Večer
DocType: Quiz,Quiz Configuration,Konfiguracija kviza
@@ -1795,6 +1794,7 @@
DocType: Student Admission,Publish on website,Objavi na spletni strani
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Datum dobavitelj na računu ne sme biti večja od Napotitev Datum
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.LLLL.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Koda izdelka> Skupina izdelkov> Blagovna znamka
DocType: Subscription,Cancelation Date,Datum preklica
DocType: Purchase Invoice Item,Purchase Order Item,Naročilnica item
DocType: Agriculture Task,Agriculture Task,Kmetijska naloga
@@ -2401,7 +2401,6 @@
DocType: Target Detail,Target Distribution,Target Distribution
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Dokončanje začasne ocene
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Uvozne stranke in naslovi
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor konverzije za UOM ({0} -> {1}) za element: {2}
DocType: Salary Slip,Bank Account No.,Št. bančnega računa
DocType: Naming Series,This is the number of the last created transaction with this prefix,To je številka zadnjega ustvarjene transakcijo s tem predpono
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -2795,6 +2794,9 @@
DocType: Pricing Rule,Supplier Group,Skupina dobaviteljev
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Razlaga
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Vrstica {0}: V času in času {1} se prekrivajo z {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
+ <br> Did you rename the item? Please contact Administrator / Tech support
+ ",Za element {1} že obstaja BOM z imenom {0}. <br> Ali ste izdelek preimenovali? Obrnite se na skrbnika / tehnično podporo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Zaloga Obveznosti
DocType: Purchase Invoice,Supplier Warehouse,Dobavitelj Skladišče
DocType: Opportunity,Contact Mobile No,Kontaktna mobilna številka
@@ -3242,6 +3244,7 @@
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-YYYY-
DocType: Quality Meeting Table,Quality Meeting Table,Kakovostna tabela za sestanke
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Obiščite forume
+apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Naloge ni mogoče dokončati {0}, ker njegova odvisna naloga {1} ni dokončana / preklicana."
DocType: Student,Student Mobile Number,Študent mobilno številko
DocType: Item,Has Variants,Ima različice
DocType: Employee Benefit Claim,Claim Benefit For,Claim Benefit For
@@ -3402,7 +3405,6 @@
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Ustvari urnik pristojbin
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Ponovite Customer Prihodki
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Nastavite sistem poimenovanja inštruktorjev v izobraževanju> Nastavitve za izobraževanje
DocType: Quiz,Enter 0 to waive limit,Vnesite 0 za omejitev omejitve
DocType: Bank Statement Settings,Mapped Items,Kartirani elementi
DocType: Amazon MWS Settings,IT,IT
@@ -3436,7 +3438,6 @@
Please create or link {1} Assets with respective document.",Ustvarjeno ali povezano z {0} ni dovolj sredstev. \ Ustvarite ali povežite {1} Sredstva z ustreznim dokumentom.
DocType: Pricing Rule,Apply Rule On Brand,Uporabi pravilo o blagovni znamki
DocType: Task,Actual End Date (via Time Sheet),Dejanski končni datum (preko Čas lista)
-apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,"Naloge ni mogoče zapreti {0}, ker njena odvisna naloga {1} ni zaprta."
DocType: Soil Texture,Soil Type,Vrsta tal
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Znesek {0} {1} proti {2} {3}
,Quotation Trends,Trendi ponudb
@@ -3466,6 +3467,7 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Stalni ocenjevalni list dobavitelja
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Vrstica {0}: Kosovnica nismo našli v postavki {1}
DocType: Contract Fulfilment Checklist,Requirement,Zahteva
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Prosimo, nastavite sistem poimenovanja zaposlenih v kadrovski službi> Nastavitve človeških virov"
DocType: Journal Entry,Accounts Receivable,Terjatve
DocType: Quality Goal,Objectives,Cilji
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Vloga dovoljena za ustvarjanje programa za nazaj
@@ -3607,6 +3609,7 @@
DocType: Student Applicant,Applied,Applied
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,"Podrobnosti o zunanjih potrebščinah in notranjih zalogah, za katere je mogoče povratno polnjenje"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Re-open
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Ni dovoljeno. Onemogočite predlogo za preskus laboratorija
DocType: Sales Invoice Item,Qty as per Stock UOM,Kol. kot na UOM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Ime skrbnika2
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Root Company
@@ -3666,6 +3669,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Vrsta podjetja
DocType: Sales Invoice,Consumer,Potrošniški
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Prosimo, izberite Dodeljeni znesek, fakture Vrsta in številka računa v atleast eno vrstico"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Prosimo, nastavite Naming Series za {0} z nastavitvijo> Settings> Naming Series"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Stroški New Nakup
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Sales Order potreben za postavko {0}
DocType: Grant Application,Grant Description,Grant Opis
@@ -3692,7 +3696,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,"Prosimo, kliknite na "ustvarjajo Seznamu", da bi dobili razpored"
DocType: Item,"Purchase, Replenishment Details","Podrobnosti o nakupu, dopolnitvi"
DocType: Products Settings,Enable Field Filters,Omogoči filtre polja
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Koda izdelka> Skupina izdelkov> Blagovna znamka
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also",""Artikel, ki ga zagotavlja stranka", tudi ni mogoče kupiti"
DocType: Blanket Order Item,Ordered Quantity,Naročeno Količina
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",npr "Build orodja za gradbenike"
@@ -4164,7 +4167,7 @@
DocType: Authorization Rule,Applicable To (Role),Ki se uporabljajo za (vloga)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Čakajoči listi
DocType: BOM Update Tool,Replace BOM,Zamenjajte BOM
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Koda {0} že obstaja
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Koda {0} že obstaja
DocType: Patient Encounter,Procedures,Postopki
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Prodajna naročila niso na voljo za proizvodnjo
DocType: Asset Movement,Purpose,Namen
@@ -4261,6 +4264,7 @@
DocType: Warranty Claim,Service Address,Storitev Naslov
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Uvozi glavne podatke
DocType: Asset Maintenance Task,Calibration,Praznovanje
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Predmet laboratorijskega testa {0} že obstaja
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} je praznik podjetja
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Obračunske ure
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Pustite obvestilo o stanju
@@ -4614,7 +4618,7 @@
,Salary Register,plača Registracija
DocType: Company,Default warehouse for Sales Return,Privzeto skladišče za vračilo prodaje
DocType: Pick List,Parent Warehouse,Parent Skladišče
-DocType: Subscription,Net Total,Neto Skupaj
+DocType: C-Form Invoice Detail,Net Total,Neto Skupaj
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Nastavite rok uporabe izdelka v dnevih, da nastavite rok uporabnosti glede na datum izdelave in rok uporabnosti."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Privzeti BOM nismo našli v postavki {0} in projektno {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Vrstica {0}: v plačilni shemi nastavite način plačila
@@ -4729,7 +4733,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Ciljna skladišče je obvezna za vrstico {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,Maloprodajne dejavnosti
DocType: Cheque Print Template,Primary Settings,primarni Nastavitve
-DocType: Attendance Request,Work From Home,Delo z doma
+DocType: Attendance,Work From Home,Delo z doma
DocType: Purchase Invoice,Select Supplier Address,Izberite Dobavitelj naslov
apps/erpnext/erpnext/public/js/event.js,Add Employees,Dodaj Zaposleni
DocType: Purchase Invoice Item,Quality Inspection,Quality Inspection
@@ -4973,8 +4977,6 @@
DocType: QuickBooks Migrator,Authorization URL,URL avtorizacije
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Znesek {0} {1} {2} {3}
DocType: Account,Depreciation,Amortizacija
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Prosimo, da izbrišete zaposlenega <a href=""#Form/Employee/{0}"">{0}</a> \, če želite preklicati ta dokument"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Število delnic in številke delnic so neskladne
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Dobavitelj (-i)
DocType: Employee Attendance Tool,Employee Attendance Tool,Zaposleni Udeležba Tool
@@ -5281,7 +5283,6 @@
DocType: Cheque Print Template,Cheque Height,Ček Višina
DocType: Supplier,Supplier Details,Dobavitelj Podrobnosti
DocType: Setup Progress,Setup Progress,Napredek nastavitve
-DocType: Expense Claim,Approval Status,Stanje odobritve
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Iz mora biti vrednost manj kot na vrednosti v vrstici {0}
DocType: Program,Intro Video,Intro video
DocType: Manufacturing Settings,Default Warehouses for Production,Privzeta skladišča za proizvodnjo
@@ -5625,7 +5626,6 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Reže za {0} niso dodane v razpored
DocType: Product Bundle,List items that form the package.,"Seznam predmetov, ki tvorijo paket."
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Med prenosom sredstev {0} je potrebna ciljna lokacija.
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,"Ni dovoljeno. Prosimo, onemogočite preskusno predlogo"
DocType: Sales Invoice,Distance (in km),Oddaljenost (v km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Odstotek dodelitve mora biti enaka 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Izberite datum objave pred izbiro stranko
@@ -5756,7 +5756,6 @@
DocType: Purchase Invoice,Price List Exchange Rate,Cenik Exchange Rate
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Vse skupine dobaviteljev
DocType: Employee Boarding Activity,Required for Employee Creation,Potreben za ustvarjanje zaposlenih
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dobavitelj> Vrsta dobavitelja
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Številka računa {0} je že uporabljena v računu {1}
DocType: GoCardless Mandate,Mandate,Mandat
DocType: Hotel Room Reservation,Booked,Rezervirano
@@ -5822,7 +5821,6 @@
DocType: Sales Partner,Sales Partner Name,Prodaja Partner Name
apps/erpnext/erpnext/hooks.py,Request for Quotations,Zahteva za Citati
DocType: Payment Reconciliation,Maximum Invoice Amount,Največja Znesek računa
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,Za prazen IBAN ni uspel BankAccount.validate_iban ()
DocType: Normal Test Items,Normal Test Items,Normalni preskusni elementi
DocType: QuickBooks Migrator,Company Settings,Nastavitve podjetja
DocType: Additional Salary,Overwrite Salary Structure Amount,Znesek nadomestila plače prepišite
@@ -5976,6 +5974,7 @@
DocType: Leave Allocation,Leave Period,Pustite obdobje
DocType: Item,Default Material Request Type,Privzeto Material Vrsta Zahteva
DocType: Supplier Scorecard,Evaluation Period,Ocenjevalno obdobje
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Stranka> Skupina kupcev> Ozemlje
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Neznan
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Delovni nalog ni bil ustvarjen
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6340,8 +6339,11 @@
DocType: Material Request Plan Item,Required Quantity,Zahtevana količina
DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Računovodsko obdobje se prekriva z {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dobavitelj> Vrsta dobavitelja
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Prodajni račun
DocType: Purchase Invoice Item,Total Weight,Totalna teža
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Prosimo, da izbrišete zaposlenega <a href=""#Form/Employee/{0}"">{0}</a> \, če želite preklicati ta dokument"
DocType: Pick List Item,Pick List Item,Izberi element seznama
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Komisija za prodajo
DocType: Job Offer Term,Value / Description,Vrednost / Opis
@@ -6456,6 +6458,7 @@
DocType: Contract,Signed On,Podpisano
DocType: Bank Account,Party Type,Vrsta Party
DocType: Discounted Invoice,Discounted Invoice,Popustni račun
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Označi udeležbo kot <b></b>
DocType: Payment Schedule,Payment Schedule,Urnik plačila
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Za določeno vrednost polja zaposlenega ni bilo najdenega zaposlenega. '{}': {}
DocType: Item Attribute Value,Abbreviation,Kratica
@@ -6558,7 +6561,6 @@
DocType: Employee,Personal Email,Osebna Email
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Skupne variance
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Če je omogočeno, bo sistem objavili računovodske vnose za popis samodejno."
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () sprejel neveljaven IBAN {}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Posredništvo
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Udeležba na zaposlenega {0} je že označen za ta dan
DocType: Work Order Operation,"in Minutes
@@ -6829,6 +6831,7 @@
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Natisni obrazci IRS 1099
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,"Preverite, ali sredstva potrebujejo preventivno vzdrževanje ali kalibracijo"
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Kratica podjetja ne sme imeti več kot 5 znakov
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Matična družba mora biti skupinska družba
DocType: Employee,Reports to,Poročila
,Unpaid Expense Claim,Neplačana Expense zahtevek
DocType: Payment Entry,Paid Amount,Znesek Plačila
@@ -6918,6 +6921,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Štetje
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Določiti je treba začetni datum preizkusnega obdobja in datum konca poskusnega obdobja
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Povprečna hitrost
+DocType: Appointment,Appointment With,Sestanek s
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Skupni znesek plačila v urniku plačil mora biti enak znesku zaokroženo / zaokroženo
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",""Izdelek, ki ga zagotavlja stranka", ne more imeti stopnje vrednotenja"
DocType: Subscription Plan Detail,Plan,Načrt
@@ -7051,7 +7055,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,OPP / svinec%
DocType: Bank Guarantee,Bank Account Info,Informacije o bančnem računu
DocType: Bank Guarantee,Bank Guarantee Type,Vrsta bančne garancije
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () ni uspel za veljavno IBAN {}
DocType: Payment Schedule,Invoice Portion,Delež računa
,Asset Depreciations and Balances,Premoženjem amortizacije in Stanja
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Znesek {0} {1} je preselil iz {2} na {3}
@@ -7720,7 +7723,6 @@
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},"Prosimo, nastavite razpored akcije v kampanji {0}"
apps/erpnext/erpnext/config/buying.py,Price List master.,Cenik gospodar.
DocType: Task,Review Date,Pregled Datum
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Označi udeležbo kot <b></b>
DocType: BOM,Allow Alternative Item,Dovoli alternativni element
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Potrdilo o nakupu nima nobenega predmeta, za katerega bi bil omogočen Retain Sample."
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Račun za skupni znesek
@@ -7950,7 +7952,6 @@
DocType: Amazon MWS Settings,Max Retry Limit,Najvišja poskusna omejitev
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Cenik ni mogoče najti ali onemogočena
DocType: Content Activity,Last Activity ,Zadnja aktivnost
-DocType: Student Applicant,Approved,Odobreno
DocType: Pricing Rule,Price,Cena
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Zaposleni razrešen na {0} mora biti nastavljen kot "levo"
DocType: Guardian,Guardian,Guardian
@@ -8122,6 +8123,7 @@
DocType: GL Entry,To Rename,Če želite preimenovati
DocType: Stock Entry,Repack,Zapakirajte
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,"Izberite, če želite dodati serijsko številko."
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Nastavite sistem poimenovanja inštruktorjev v izobraževanju> Nastavitve za izobraževanje
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',"Prosimo, nastavite davčno kodo za stranko '% s'"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Najprej izberite podjetje
DocType: Item Attribute,Numeric Values,Numerične vrednosti
@@ -8138,6 +8140,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Košarica je Prazna
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",Element {0} nima serijske številke. Samo serilializirani predmeti \ lahko imajo dostavo na podlagi serijske št
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Znesek amortizacije
DocType: Vehicle,Model,Model
DocType: Work Order,Actual Operating Cost,Dejanski operacijski stroškov
DocType: Payment Entry,Cheque/Reference No,Ček / referenčna številka
diff --git a/erpnext/translations/sq.csv b/erpnext/translations/sq.csv
index 585fad4..6bdf35d 100644
--- a/erpnext/translations/sq.csv
+++ b/erpnext/translations/sq.csv
@@ -44,7 +44,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Norma e re e këmbimit
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Valuta është e nevojshme për Lista Çmimi {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Do të llogaritet në transaksion.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Ju lutemi vendosni Sistemin e Emërtimit të Punonjësve në Burimet Njerëzore> Cilësimet e BNJ
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Customer Contact
DocType: Shift Type,Enable Auto Attendance,Aktivizoni pjesëmarrjen automatike
@@ -95,6 +94,7 @@
DocType: SMS Center,All Supplier Contact,Të gjitha Furnizuesi Kontakt
DocType: Support Settings,Support Settings,Cilësimet mbështetje
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Kredencialet e pavlefshme
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Shëno punën nga shtëpia
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC në dispozicion (qoftë në pjesën e plotë të op)
DocType: Amazon MWS Settings,Amazon MWS Settings,Cilësimet e Amazon MWS
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Kuponat e përpunimit
@@ -404,7 +404,6 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Detajet e Anëtarësimit
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Furnizuesi është i detyruar kundrejt llogarisë pagueshme {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Artikuj dhe Çmimeve
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klienti> Grupi i klientëve> Territori
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Gjithsej orë: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Nga Data duhet të jetë brenda vitit fiskal. Duke supozuar Nga Data = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,FDH-PMR-.YYYY.-
@@ -451,7 +450,6 @@
DocType: Quiz Result,Selected Option,Opsioni i zgjedhur
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Kursi Krijimi Tool
DocType: Bank Statement Transaction Invoice Item,Payment Description,Përshkrimi i Pagesës
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ju lutemi vendosni Seritë e Emërtimit për {0} përmes Konfigurimit> Cilësimet> Seritë e Emrave
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Stock pamjaftueshme
DocType: Email Digest,New Sales Orders,Shitjet e reja Urdhërat
DocType: Bank Account,Bank Account,Llogarisë Bankare
@@ -1251,7 +1249,6 @@
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Grupi i Rregullave të mimeve
DocType: Travel Itinerary,Travel To,Udhëtoni në
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Master i rivlerësimit të kursit të këmbimit.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ju lutemi vendosni seritë e numrave për Pjesëmarrje përmes Konfigurimit> Seritë e numrave
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Shkruani Off Shuma
DocType: Leave Block List Allow,Allow User,Lejojë përdoruesin
DocType: Journal Entry,Bill No,Bill Asnjë
@@ -1605,6 +1602,7 @@
DocType: Sales Team,Incentives,Nxitjet
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Vlerat jashtë sinkronizimit
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Vlera e diferencës
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ju lutemi vendosni seritë e numrave për Pjesëmarrje përmes Konfigurimit> Seritë e numrave
DocType: SMS Log,Requested Numbers,Numrat kërkuara
DocType: Volunteer,Evening,mbrëmje
DocType: Quiz,Quiz Configuration,Konfigurimi i kuizit
@@ -1771,6 +1769,7 @@
DocType: Student Admission,Publish on website,Publikojë në faqen e internetit
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Furnizuesi Data e faturës nuk mund të jetë më i madh se mbi postimet Data
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kodi i Artikullit> Grupi i Artikujve> Marka
DocType: Subscription,Cancelation Date,Data e anulimit
DocType: Purchase Invoice Item,Purchase Order Item,Rendit Blerje Item
DocType: Agriculture Task,Agriculture Task,Detyra e Bujqësisë
@@ -3189,6 +3188,7 @@
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Tabela e Takimeve Cilësore
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Vizito forumet
+apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Nuk mund të përfundojë detyra {0} pasi detyra e saj e varur {1} nuk përmblidhen / anulohen.
DocType: Student,Student Mobile Number,Student Mobile Number
DocType: Item,Has Variants,Ka Variantet
DocType: Employee Benefit Claim,Claim Benefit For,Përfitoni nga kërkesa për
@@ -3349,7 +3349,6 @@
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Krijoni orarin e tarifave
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Përsëriteni ardhurat Klientit
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Ju lutemi vendosni Sistemin e Emërtimit të Instruktorëve në Arsim> Cilësimet e arsimit
DocType: Quiz,Enter 0 to waive limit,Vendosni 0 për të hequr dorë nga kufiri
DocType: Bank Statement Settings,Mapped Items,Artikujt e mbledhur
DocType: Amazon MWS Settings,IT,IT
@@ -3380,7 +3379,6 @@
,Maintenance Schedules,Mirëmbajtja Oraret
DocType: Pricing Rule,Apply Rule On Brand,Aplikoni rregullin mbi markën
DocType: Task,Actual End Date (via Time Sheet),Aktuale End Date (via Koha Sheet)
-apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,Nuk mund të mbyllet detyra {0} pasi detyra e saj e varur {1} nuk është e mbyllur.
DocType: Soil Texture,Soil Type,Lloji i dheut
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Shuma {0} {1} kundër {2} {3}
,Quotation Trends,Kuotimit Trendet
@@ -3409,6 +3407,7 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Përputhësi i rezultatit të furnitorit
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill e materialeve nuk u gjet për pika {1}
DocType: Contract Fulfilment Checklist,Requirement,kërkesë
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Ju lutemi vendosni Sistemin e Emërtimit të Punonjësve në Burimet Njerëzore> Cilësimet e BNJ
DocType: Journal Entry,Accounts Receivable,Llogaritë e arkëtueshme
DocType: Quality Goal,Objectives,objektivat
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Roli i lejuar për të krijuar aplikacionin për pushime të vonuara
@@ -3547,6 +3546,7 @@
DocType: Student Applicant,Applied,i aplikuar
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Detajet e furnizimeve të jashtme dhe furnizimet e brendshme që mund të ngarkohen me të kundërt
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Ri-hapur
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Nuk lejohet. Ju lutemi çaktivizoni Modelin e Testit të Laboratorit
DocType: Sales Invoice Item,Qty as per Stock UOM,Qty sipas Stock UOM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Emri Guardian2
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Kompania Root
@@ -3606,6 +3606,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Lloj i biznesit
DocType: Sales Invoice,Consumer,konsumator
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Ju lutem, përzgjidhni Shuma e ndarë, tip fature, si dhe numrin e faturës në atleast një rresht"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ju lutemi vendosni Seritë e Emërtimit për {0} përmes Konfigurimit> Cilësimet> Seritë e Emrave
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Kostoja e blerjes së Re
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Rendit Shitjet e nevojshme për Item {0}
DocType: Grant Application,Grant Description,Përshkrimi i Grantit
@@ -3632,7 +3633,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Ju lutem klikoni në "Generate" Listën për të marrë orarin
DocType: Item,"Purchase, Replenishment Details","Detajet e blerjes, rimbushjes"
DocType: Products Settings,Enable Field Filters,Aktivizoni filtrat e fushës
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kodi i Artikullit> Grupi i Artikujve> Marka
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","Artikujt e siguruar nga klienti" nuk mund të jenë gjithashtu Artikulli i Blerjes
DocType: Blanket Order Item,Ordered Quantity,Sasi të Urdhërohet
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",p.sh. "Ndërtimi mjetet për ndërtuesit"
@@ -4098,7 +4098,7 @@
DocType: Authorization Rule,Applicable To (Role),Për të zbatueshme (Roli)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Në pritje të lë
DocType: BOM Update Tool,Replace BOM,Replace BOM
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Kodi {0} tashmë ekziston
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Kodi {0} tashmë ekziston
DocType: Patient Encounter,Procedures,procedurat
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Urdhrat e shitjes nuk janë në dispozicion për prodhim
DocType: Asset Movement,Purpose,Qëllim
@@ -4539,7 +4539,7 @@
,Salary Register,Paga Regjistrohu
DocType: Company,Default warehouse for Sales Return,Depo e paracaktuar për kthimin e shitjeve
DocType: Pick List,Parent Warehouse,Magazina Parent
-DocType: Subscription,Net Total,Net Total
+DocType: C-Form Invoice Detail,Net Total,Net Total
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Vendosni kohëzgjatjen e ruajtjes së sendit në ditë, për të caktuar skadimin bazuar në datën e prodhimit, plus jetëgjatësinë."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Default BOM nuk u gjet për Item {0} dhe Project {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Rreshti {0}: Ju lutemi vendosni Mënyrën e Pagesës në Programin e Pagesave
@@ -4650,7 +4650,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Depo objektiv është i detyrueshëm për rresht {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,Operacionet me pakicë
DocType: Cheque Print Template,Primary Settings,Parametrat kryesore
-DocType: Attendance Request,Work From Home,Punë nga shtëpia
+DocType: Attendance,Work From Home,Punë nga shtëpia
DocType: Purchase Invoice,Select Supplier Address,Zgjidh Furnizuesi Adresa
apps/erpnext/erpnext/public/js/event.js,Add Employees,Shto Punonjës
DocType: Purchase Invoice Item,Quality Inspection,Cilësia Inspektimi
@@ -4888,8 +4888,6 @@
DocType: QuickBooks Migrator,Authorization URL,URL-ja e autorizimit
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Shuma {0} {1} {2} {3}
DocType: Account,Depreciation,Amortizim
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Ju lutemi fshini punonjësin <a href=""#Form/Employee/{0}"">{0}</a> \ për të anulluar këtë dokument"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Numri i aksioneve dhe numri i aksioneve nuk janë në përputhje
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Furnizuesi (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Punonjës Pjesëmarrja Tool
@@ -5195,7 +5193,6 @@
DocType: Cheque Print Template,Cheque Height,Çek Lartësia
DocType: Supplier,Supplier Details,Detajet Furnizuesi
DocType: Setup Progress,Setup Progress,Progresi i konfigurimit
-DocType: Expense Claim,Approval Status,Miratimi Statusi
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Nga Vlera duhet të jetë më pak se të vlerës në rresht {0}
DocType: Program,Intro Video,Intro Video
DocType: Manufacturing Settings,Default Warehouses for Production,Depot e paracaktuar për prodhim
@@ -5528,7 +5525,6 @@
DocType: Purchase Invoice,Rounded Total,Rrumbullakuar Total
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Vendet për {0} nuk janë shtuar në orar
DocType: Product Bundle,List items that form the package.,Artikuj lista që formojnë paketë.
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Nuk lejohet. Ju lutemi disable Template Test
DocType: Sales Invoice,Distance (in km),Distanca (në km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Alokimi përqindje duhet të jetë e barabartë me 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,"Ju lutem, përzgjidhni datën e postimit para se të zgjedhur Partinë"
@@ -5657,7 +5653,6 @@
DocType: Purchase Invoice,Price List Exchange Rate,Lista e Çmimeve Exchange Rate
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Të gjitha grupet e furnizuesve
DocType: Employee Boarding Activity,Required for Employee Creation,Kërkohet për Krijimin e Punonjësve
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Furnizuesi> Lloji i furnizuesit
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Numri i llogarisë {0} që përdoret tashmë në llogarinë {1}
DocType: GoCardless Mandate,Mandate,mandat
DocType: Hotel Room Reservation,Booked,i rezervuar
@@ -5722,7 +5717,6 @@
DocType: Sales Partner,Sales Partner Name,Emri Sales Partner
apps/erpnext/erpnext/hooks.py,Request for Quotations,Kërkesën për kuotimin
DocType: Payment Reconciliation,Maximum Invoice Amount,Shuma maksimale Faturë
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () dështoi për IBAN të zbrazët
DocType: Normal Test Items,Normal Test Items,Artikujt e Testimit Normal
DocType: QuickBooks Migrator,Company Settings,Cilësimet e kompanisë
DocType: Additional Salary,Overwrite Salary Structure Amount,Mbishkruaj shumën e strukturës së pagës
@@ -5871,6 +5865,7 @@
DocType: Leave Allocation,Leave Period,Lini periudhën
DocType: Item,Default Material Request Type,Default Kërkesa Tipe Materiali
DocType: Supplier Scorecard,Evaluation Period,Periudha e vlerësimit
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klienti> Grupi i klientëve> Territori
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,I panjohur
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Rendi i punës nuk është krijuar
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6224,8 +6219,11 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
DocType: Material Request Plan Item,Required Quantity,Sasia e kërkuar
DocType: Lab Test Template,Lab Test Template,Modeli i testimit të laboratorit
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Furnizuesi> Lloji i furnizuesit
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Llogaria e Shitjes
DocType: Purchase Invoice Item,Total Weight,Pesha Totale
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Ju lutemi fshini punonjësin <a href=""#Form/Employee/{0}"">{0}</a> \ për të anulluar këtë dokument"
DocType: Pick List Item,Pick List Item,Zgjidh artikullin e listës
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Komisioni për Shitje
DocType: Job Offer Term,Value / Description,Vlera / Përshkrim
@@ -6338,6 +6336,7 @@
DocType: Contract,Signed On,Nënshkruar
DocType: Bank Account,Party Type,Lloji Partia
DocType: Discounted Invoice,Discounted Invoice,Faturë e zbritur
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Shënoni frekuentimin si <b></b>
DocType: Payment Schedule,Payment Schedule,Orari i pagesës
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Asnjë punonjës nuk u gjet për vlerën e dhënë në terren të punonjësve. '{}': {}
DocType: Item Attribute Value,Abbreviation,Shkurtim
@@ -6437,7 +6436,6 @@
DocType: Employee,Personal Email,Personale Email
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Ndryshimi Total
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Nëse aktivizuar, sistemi do të shpallë shënimet e kontabilitetit për inventarizimin automatikisht."
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () pranoi IBAN të pavlefshëm {
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokerimi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Pjesëmarrja për {0} punonjësi është shënuar tashmë për këtë ditë
DocType: Work Order Operation,"in Minutes
@@ -6703,6 +6701,7 @@
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Shtypni formularët IRS 1099
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Kontrolloni nëse Aseti kërkon mirëmbajtje parandaluese ose kalibrim
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Shkurtimi i kompanisë nuk mund të ketë më shumë se 5 karaktere
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Kompania mëmë duhet të jetë një kompani në grup
DocType: Employee,Reports to,Raportet për
,Unpaid Expense Claim,Papaguar shpenzimeve Kërkesa
DocType: Payment Entry,Paid Amount,Paid Shuma
@@ -6788,6 +6787,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Duhet të përcaktohet si data e fillimit të periudhës së gjykimit dhe data e përfundimit të periudhës së gjykimit
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Norma mesatare
+DocType: Appointment,Appointment With,Emërimi Me
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Shuma totale e pagesës në orarin e pagesës duhet të jetë e barabartë me grandin / totalin e rrumbullakët
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Artikujt e siguruar nga klienti" nuk mund të ketë Shkallën e Vlerësimit
DocType: Subscription Plan Detail,Plan,plan
@@ -6917,7 +6917,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Lead%
DocType: Bank Guarantee,Bank Account Info,Informacioni i llogarisë bankare
DocType: Bank Guarantee,Bank Guarantee Type,Lloji i Garancisë Bankare
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () dështoi për IBAN të vlefshëm
DocType: Payment Schedule,Invoice Portion,Pjesa e faturës
,Asset Depreciations and Balances,Nënçmime aseteve dhe Bilancet
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Shuma {0} {1} transferuar nga {2} të {3}
@@ -7571,7 +7570,6 @@
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Ju lutemi vendosni Programin e Fushatës në Fushatë {0}
apps/erpnext/erpnext/config/buying.py,Price List master.,Lista e Çmimeve mjeshtër.
DocType: Task,Review Date,Data shqyrtim
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Shënoni frekuentimin si <b></b>
DocType: BOM,Allow Alternative Item,Lejo artikullin alternativ
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Pranimi i Blerjes nuk ka ndonjë artikull për të cilin është aktivizuar Shembulli i Mbajtjes.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Fatura e përgjithshme totale
@@ -7795,7 +7793,6 @@
DocType: Amazon MWS Settings,Max Retry Limit,Kërce Max Retry
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Lista e Çmimeve nuk u gjet ose me aftësi të kufizuara
DocType: Content Activity,Last Activity ,Aktiviteti i fundit
-DocType: Student Applicant,Approved,I miratuar
DocType: Pricing Rule,Price,Çmim
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Punonjës lirohet për {0} duhet të jetë vendosur si 'majtë'
DocType: Guardian,Guardian,kujdestar
@@ -7967,6 +7964,7 @@
DocType: GL Entry,To Rename,Për ta riemëruar
DocType: Stock Entry,Repack,Ripaketoi
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Zgjidhni për të shtuar numrin serik.
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Ju lutemi vendosni Sistemin e Emërtimit të Instruktorëve në Arsim> Cilësimet e arsimit
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Ju lutemi vendosni Kodin Fiskal për '% s' të konsumatorit
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Ju lutem zgjidhni fillimisht Kompaninë
DocType: Item Attribute,Numeric Values,Vlerat numerike
@@ -7983,6 +7981,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Shporta është bosh
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",Artikulli {0} nuk ka Serial No. Vetëm artikujt e serilializuar \ mund të kenë shpërndarje bazuar në Serial No
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Shuma e zhvlerësuar
DocType: Vehicle,Model,Model
DocType: Work Order,Actual Operating Cost,Aktuale Kosto Operative
DocType: Payment Entry,Cheque/Reference No,Çek / Reference No
diff --git a/erpnext/translations/sr.csv b/erpnext/translations/sr.csv
index 71b2518..cf871ef 100644
--- a/erpnext/translations/sr.csv
+++ b/erpnext/translations/sr.csv
@@ -44,7 +44,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Нова девизна стопа
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Валута је потребан за ценовнику {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Биће обрачунато у овој трансакцији.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Молимо вас да подесите систем именовања запослених у људским ресурсима> ХР подешавања
DocType: Delivery Trip,MAT-DT-.YYYY.-,МАТ-ДТ-ИИИИ.-
DocType: Purchase Order,Customer Contact,Кориснички Контакт
DocType: Shift Type,Enable Auto Attendance,Омогући аутоматско присуство
@@ -96,6 +95,7 @@
DocType: Support Settings,Support Settings,Подршка подешавања
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Рачун {0} се додаје у дечијем предузећу {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Неважећи акредитив
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Означи рад од куће
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),Доступан ИТЦ (било у целокупном делу)
DocType: Amazon MWS Settings,Amazon MWS Settings,Амазон МВС подешавања
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Обрада ваучера
@@ -409,7 +409,6 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Детаљи о чланству
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Добављач је обавезан против плативог обзир {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Предмети и цене
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Купац> Група купаца> Територија
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Укупно часова: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Од датума треба да буде у оквиру фискалне године. Под претпоставком Од датума = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,ХЛЦ-ПМР-ИИИИ.-
@@ -456,7 +455,6 @@
DocType: Quiz Result,Selected Option,Изабрана опција
DocType: SG Creation Tool Course,SG Creation Tool Course,СГ Стварање Алат курс
DocType: Bank Statement Transaction Invoice Item,Payment Description,Опис плаћања
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Молимо поставите Наминг Сериес за {0} путем Подешавање> Подешавања> Именовање серије
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,nedovoljno Сток
DocType: Email Digest,New Sales Orders,Нове продајних налога
DocType: Bank Account,Bank Account,Банковни рачун
@@ -777,6 +775,7 @@
DocType: Healthcare Settings,Require Lab Test Approval,Захтевати одобрење за тестирање лабораторија
DocType: Attendance,Working Hours,Радно време
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Тотал Оутстандинг
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Фактор конверзије УОМ ({0} -> {1}) није пронађен за ставку: {2}
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Промена стартовања / струја број редни постојеће серије.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Проценат вам је дозвољено да наплатите више у односу на наручени износ. На пример: Ако је вредност за наруџбу 100 долара, а толеранција постављена на 10%, онда вам је дозвољено да наплатите 110 долара."
DocType: Dosage Strength,Strength,Снага
@@ -1269,7 +1268,6 @@
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Скупина правила правила о ценама
DocType: Travel Itinerary,Travel To,Путују у
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Мастер ревалоризације курса
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Молимо вас да подесите серију нумерирања за Аттенданце путем Подешавање> Серија бројања
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Отпис Износ
DocType: Leave Block List Allow,Allow User,Дозволите кориснику
DocType: Journal Entry,Bill No,Бил Нема
@@ -1645,6 +1643,7 @@
DocType: Sales Team,Incentives,Подстицаји
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Вредности ван синхронизације
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Вредност разлике
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Молимо вас да подесите серију нумерирања за Аттенданце путем Подешавање> Серија нумерирања
DocType: SMS Log,Requested Numbers,Тражени Бројеви
DocType: Volunteer,Evening,Вече
DocType: Quiz,Quiz Configuration,Конфигурација квиза
@@ -1812,6 +1811,7 @@
DocType: Student Admission,Publish on website,Објави на сајту
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Добављач Фактура Датум не може бити већи од датума када је послата
DocType: Installation Note,MAT-INS-.YYYY.-,МАТ-ИНС-.ИИИИ.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Код артикла> Група артикала> Марка
DocType: Subscription,Cancelation Date,Датум отказивања
DocType: Purchase Invoice Item,Purchase Order Item,Куповина ставке поруџбине
DocType: Agriculture Task,Agriculture Task,Пољопривреда задатак
@@ -2419,7 +2419,6 @@
DocType: Target Detail,Target Distribution,Циљна Дистрибуција
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Завршетак привремене процене
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Увозне стране и адресе
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Фактор конверзије УОМ ({0} -> {1}) није пронађен за ставку: {2}
DocType: Salary Slip,Bank Account No.,Банковни рачун бр
DocType: Naming Series,This is the number of the last created transaction with this prefix,То је број последње створеног трансакције са овим префиксом
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -2814,6 +2813,9 @@
DocType: Pricing Rule,Supplier Group,Група добављача
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Дигест
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Ред {0}: Од времена и доба {1} преклапа са {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
+ <br> Did you rename the item? Please contact Administrator / Tech support
+ ",БОМ са именом {0} већ постоји за ставку {1}. <br> Да ли сте преименовали предмет? Молимо контактирајте администратора / техничку подршку
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Акции Обязательства
DocType: Purchase Invoice,Supplier Warehouse,Снабдевач Магацин
DocType: Opportunity,Contact Mobile No,Контакт Мобиле Нема
@@ -3260,6 +3262,7 @@
DocType: Quality Inspection,MAT-QA-.YYYY.-,МАТ-КА-ИИИИ.-
DocType: Quality Meeting Table,Quality Meeting Table,Стол за састанке квалитета
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Посетите форум
+apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Не могу извршити задатак {0} јер његов зависни задатак {1} није довршен / отказан.
DocType: Student,Student Mobile Number,Студент Број мобилног телефона
DocType: Item,Has Variants,Хас Варијанте
DocType: Employee Benefit Claim,Claim Benefit For,Захтевај повластицу за
@@ -3421,7 +3424,6 @@
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Креирајте распоред накнада
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Поновите Кориснички Приход
DocType: Soil Texture,Silty Clay Loam,Силти Цлаи Лоам
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Поставите систем именовања инструктора у Образовање> Подешавања образовања
DocType: Quiz,Enter 0 to waive limit,Унесите 0 да бисте одбили границу
DocType: Bank Statement Settings,Mapped Items,Маппед Итемс
DocType: Amazon MWS Settings,IT,ТО
@@ -3455,7 +3457,6 @@
Please create or link {1} Assets with respective document.",Нема довољно створених средстава или повезаних са {0}. \ Молимо направите или повежите {1} Имовина са одговарајућим документом.
DocType: Pricing Rule,Apply Rule On Brand,Примените правило на марку
DocType: Task,Actual End Date (via Time Sheet),Стварна Датум завршетка (преко Тиме Схеет)
-apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,Задатак {0} се не може затворити јер његов зависни задатак {1} није затворен.
DocType: Soil Texture,Soil Type,Врста земљишта
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Износ {0} {1} против {2} {3}
,Quotation Trends,Котировочные тенденции
@@ -3485,6 +3486,7 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Добављач Сцорецард Стандинг
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Ред {0}: Билл оф Материалс није пронађена за тачком {1}
DocType: Contract Fulfilment Checklist,Requirement,Услов
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Молимо вас да подесите систем именовања запослених у људским ресурсима> ХР подешавања
DocType: Journal Entry,Accounts Receivable,Потраживања
DocType: Quality Goal,Objectives,Циљеви
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Улога је дозвољена за креирање назадне апликације за одлазак
@@ -3626,6 +3628,7 @@
DocType: Student Applicant,Applied,примењен
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Појединости о спољним потрепштинама и унутрашњим залихама подложним повратном пуњењу
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Снова откройте
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Није дозвољено. Искључите предложак лабораторијског теста
DocType: Sales Invoice Item,Qty as per Stock UOM,Кол по залихама ЗОЦГ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Гуардиан2 Име
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Роот Цомпани
@@ -3685,6 +3688,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Врста пословања
DocType: Sales Invoice,Consumer,Потрошач
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Молимо Вас да изаберете издвајају, Тип фактуре и број фактуре у атлеаст једном реду"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Молимо поставите Наминг Сериес за {0} путем Подешавање> Подешавања> Именовање серије
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Трошкови куповини
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Заказать продаж требуется для Пункт {0}
DocType: Grant Application,Grant Description,Грант Опис
@@ -3711,7 +3715,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,"Пожалуйста, нажмите на кнопку "" Generate Расписание "" , чтобы получить график"
DocType: Item,"Purchase, Replenishment Details","Детаљи куповине, допуњавања"
DocType: Products Settings,Enable Field Filters,Омогући филтре поља
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Код артикла> Група артикала> Марка
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also",„Предмет који пружа клијент“ такође не може бити предмет куповине
DocType: Blanket Order Item,Ordered Quantity,Наручено Количина
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","например ""Build инструменты для строителей """
@@ -4182,7 +4185,7 @@
DocType: Authorization Rule,Applicable To (Role),Важећи Да (улога)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Пендинг Леавес
DocType: BOM Update Tool,Replace BOM,Замените БОМ
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Код {0} већ постоји
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Код {0} већ постоји
DocType: Patient Encounter,Procedures,Процедура
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Продајни налози нису доступни за производњу
DocType: Asset Movement,Purpose,Намена
@@ -4299,6 +4302,7 @@
DocType: Warranty Claim,Service Address,Услуга Адреса
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Увези главне податке
DocType: Asset Maintenance Task,Calibration,Калибрација
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Предмет лабораторијског теста {0} већ постоји
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} је празник компаније
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Сати на наплату
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Оставите статусну поруку
@@ -4664,7 +4668,7 @@
,Salary Register,плата Регистрација
DocType: Company,Default warehouse for Sales Return,Подразумевано складиште за повраћај продаје
DocType: Pick List,Parent Warehouse,родитељ Магацин
-DocType: Subscription,Net Total,Нето Укупно
+DocType: C-Form Invoice Detail,Net Total,Нето Укупно
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",Подесите рок трајања артикала у данима како бисте поставили рок употребе на основу датума производње плус рок трајања.
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Стандардно БОМ није пронађен за тачком {0} и пројекат {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Ред {0}: Молимо вас да подесите Начин плаћања у Распореду плаћања
@@ -4779,7 +4783,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Целевая склад является обязательным для ряда {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,Ретаил Оператионс
DocType: Cheque Print Template,Primary Settings,primarni Подешавања
-DocType: Attendance Request,Work From Home,Рад од куће
+DocType: Attendance,Work From Home,Рад од куће
DocType: Purchase Invoice,Select Supplier Address,Избор добављача Адреса
apps/erpnext/erpnext/public/js/event.js,Add Employees,Додај Запослени
DocType: Purchase Invoice Item,Quality Inspection,Провера квалитета
@@ -4970,6 +4974,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Усклађивање уноса
DocType: Sales Order,In Words will be visible once you save the Sales Order.,У речи ће бити видљив када сачувате продајних налога.
,Employee Birthday,Запослени Рођендан
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0}: Cost Center {1} does not belong to company {2},Ред # {0}: Трошкови {1} не припада компанији {2}
apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Изаберите датум завршетка за комплетно поправку
DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Студент партије Присуство Алат
apps/erpnext/erpnext/controllers/status_updater.py,Limit Crossed,лимит Цроссед
@@ -5022,8 +5027,6 @@
DocType: QuickBooks Migrator,Authorization URL,УРЛ ауторизације
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Износ {0} {1} {2} {3}
DocType: Account,Depreciation,амортизация
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Избришите запосленика <a href=""#Form/Employee/{0}"">{0}</a> \ да бисте отказали овај документ"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Број акција и бројеви учешћа су недоследни
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Супплиер (с)
DocType: Employee Attendance Tool,Employee Attendance Tool,Запослени Присуство Алат
@@ -5333,7 +5336,6 @@
DocType: Cheque Print Template,Cheque Height,Чек Висина
DocType: Supplier,Supplier Details,Добављачи Детаљи
DocType: Setup Progress,Setup Progress,Напредак подешавања
-DocType: Expense Claim,Approval Status,Статус одобравања
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},"От значение должно быть меньше , чем значение в строке {0}"
DocType: Program,Intro Video,Интро Видео
DocType: Manufacturing Settings,Default Warehouses for Production,Подразумевано Складишта за производњу
@@ -5676,7 +5678,6 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Слотови за {0} нису додати у распоред
DocType: Product Bundle,List items that form the package.,Листа ствари које чине пакет.
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Циљана локација је обавезна током преноса имовине {0}
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Није дозвољено. Молим вас искључите Тест Темплате
DocType: Sales Invoice,Distance (in km),Удаљеност (у км)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Процент Распределение должно быть равно 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Молимо одаберите датум постања пре избора Парти
@@ -5807,7 +5808,6 @@
DocType: Purchase Invoice,Price List Exchange Rate,Цена курсној листи
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Све групе добављача
DocType: Employee Boarding Activity,Required for Employee Creation,Потребно за стварање запослених
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Добављач> врста добављача
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Број рачуна {0} већ се користи на налогу {1}
DocType: GoCardless Mandate,Mandate,Мандат
DocType: Hotel Room Reservation,Booked,Резервисан
@@ -5873,7 +5873,6 @@
DocType: Sales Partner,Sales Partner Name,Продаја Име партнера
apps/erpnext/erpnext/hooks.py,Request for Quotations,Захтев за Куотатионс
DocType: Payment Reconciliation,Maximum Invoice Amount,Максимални износ фактуре
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,БанкАццоунт.валидате_ибан () није успео за празан ИБАН
DocType: Normal Test Items,Normal Test Items,Нормални тестови
DocType: QuickBooks Migrator,Company Settings,Компанија Подешавања
DocType: Additional Salary,Overwrite Salary Structure Amount,Прекорачити износ плата у структури
@@ -6027,6 +6026,7 @@
DocType: Leave Allocation,Leave Period,Оставите Период
DocType: Item,Default Material Request Type,Уобичајено Материјал Врста Захтева
DocType: Supplier Scorecard,Evaluation Period,Период евалуације
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Купац> Група купаца> Територија
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Непознат
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Радни налог није креиран
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6392,8 +6392,11 @@
DocType: Material Request Plan Item,Required Quantity,Потребна количина
DocType: Lab Test Template,Lab Test Template,Лаб тест шаблон
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Рачуноводствени период се преклапа са {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Добављач> врста добављача
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Рачун продаје
DocType: Purchase Invoice Item,Total Weight,Укупна маса
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Избришите запосленика <a href=""#Form/Employee/{0}"">{0}</a> \ да бисте отказали овај документ"
DocType: Pick List Item,Pick List Item,Изаберите ставку листе
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Комиссия по продажам
DocType: Job Offer Term,Value / Description,Вредност / Опис
@@ -6508,6 +6511,7 @@
DocType: Contract,Signed On,Сигнед Он
DocType: Bank Account,Party Type,партия Тип
DocType: Discounted Invoice,Discounted Invoice,Рачун са попустом
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Означи присуство као <b></b>
DocType: Payment Schedule,Payment Schedule,Динамика плаћања
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},За одређену вредност поља запосленог није пронађен ниједан запослени. '{}': {}
DocType: Item Attribute Value,Abbreviation,Скраћеница
@@ -6610,7 +6614,6 @@
DocType: Employee,Personal Email,Лични Е-маил
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Укупна разлика
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ако је укључен, систем ће писати уносе рачуноводствене инвентар аутоматски."
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},БанкАццоунт.валидате_ибан () прихваћен неважећим ИБАН {}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,посредништво
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Присуство за запосленог {0} је већ означена за овај дан
DocType: Work Order Operation,"in Minutes
@@ -6882,6 +6885,7 @@
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Испиши обрасце ИРС 1099
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Проверите да ли имовина захтева превентивно одржавање или калибрацију
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Скраћеница компаније не може имати више од 5 знакова
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Матична компанија мора бити компанија у групи
DocType: Employee,Reports to,Извештаји
,Unpaid Expense Claim,Неплаћени расходи Захтев
DocType: Payment Entry,Paid Amount,Плаћени Износ
@@ -6969,6 +6973,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,опп Точка
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Морају се подесити датум почетка пробног периода и датум завршетка пробног периода
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Просечна стопа
+DocType: Appointment,Appointment With,Састанак са
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Укупан износ плаћања у распореду плаћања мора бити једнак Гранд / заокруженом укупно
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",„Предмет који пружа клијент“ не може имати стопу вредновања
DocType: Subscription Plan Detail,Plan,План
@@ -7102,7 +7107,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Опп / Олово%
DocType: Bank Guarantee,Bank Account Info,Информације о банковном рачуну
DocType: Bank Guarantee,Bank Guarantee Type,Тип гаранције банке
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},БанкАццоунт.валидате_ибан () није успео за важећи ИБАН {}
DocType: Payment Schedule,Invoice Portion,Портфељ фактуре
,Asset Depreciations and Balances,Средстава Амортизација и ваге
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Износ {0} {1} је прешао из {2} у {3}
@@ -7772,7 +7776,6 @@
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Молимо вас да подесите распоред кампање у кампањи {0}
apps/erpnext/erpnext/config/buying.py,Price List master.,Мастер Прайс-лист .
DocType: Task,Review Date,Прегледајте Дате
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Означи присуство као <b></b>
DocType: BOM,Allow Alternative Item,Дозволи алтернативу
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Потврда о куповини нема ставку за коју је омогућен задржати узорак.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Фактура Гранд Тотал
@@ -8002,7 +8005,6 @@
DocType: Amazon MWS Settings,Max Retry Limit,Макс ретри лимит
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Ценовник није пронађен или онемогућен
DocType: Content Activity,Last Activity ,Последња активност
-DocType: Student Applicant,Approved,Одобрено
DocType: Pricing Rule,Price,цена
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',"Сотрудник освобожден от {0} должен быть установлен как "" левые"""
DocType: Guardian,Guardian,старатељ
@@ -8174,6 +8176,7 @@
DocType: GL Entry,To Rename,Да преименујете
DocType: Stock Entry,Repack,Препаковати
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Изаберите да додате серијски број.
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Поставите систем именовања инструктора у Образовање> Подешавања образовања
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Молимо поставите фискални код за клијента '% с'
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Прво изаберите Компанију
DocType: Item Attribute,Numeric Values,Нумеричке вредности
@@ -8190,6 +8193,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Корпа је празна
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",Ставка {0} нема Серијски број. Само серијализирани предмети \ могу имати испоруку засновану на Серијски број
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Амортизовани износ
DocType: Vehicle,Model,модел
DocType: Work Order,Actual Operating Cost,Стварни Оперативни трошкови
DocType: Payment Entry,Cheque/Reference No,Чек / Референца број
diff --git a/erpnext/translations/sr_sp.csv b/erpnext/translations/sr_sp.csv
index 5eb0c85..d1dfa94 100644
--- a/erpnext/translations/sr_sp.csv
+++ b/erpnext/translations/sr_sp.csv
@@ -810,7 +810,7 @@
apps/erpnext/erpnext/config/help.py,Opening Stock Balance,Početno stanje zalihe
,Customer Credit Balance,Kreditni limit kupca
apps/erpnext/erpnext/public/js/templates/address_list.html,No address added yet.,Adresa još nije dodata.
-DocType: Subscription,Net Total,Ukupno bez PDV-a
+DocType: C-Form Invoice Detail,Net Total,Ukupno bez PDV-a
DocType: Sales Invoice,Total Qty,Ukupna kol.
DocType: Purchase Invoice,Return,Povraćaj
DocType: Sales Order Item,Delivery Warehouse,Skladište dostave
diff --git a/erpnext/translations/sv.csv b/erpnext/translations/sv.csv
index a66da32..b882651 100644
--- a/erpnext/translations/sv.csv
+++ b/erpnext/translations/sv.csv
@@ -44,7 +44,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Ny växelkurs
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Valuta krävs för prislista {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Kommer att beräknas i transaktionen.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Installera anställdes namngivningssystem i mänskliga resurser> HR-inställningar
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Kundkontakt
DocType: Shift Type,Enable Auto Attendance,Aktivera automatisk närvaro
@@ -96,6 +95,7 @@
DocType: Support Settings,Support Settings,support Inställningar
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Konto {0} läggs till i barnföretaget {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Ogiltiga uppgifter
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Markera arbete hemifrån
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC tillgängligt (oavsett om det är fullständigt)
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS-inställningar
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Bearbetar kuponger
@@ -409,7 +409,6 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Medlemsuppgifter
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Leverantör krävs mot betalkonto {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Produkter och prissättning
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kund> Kundgrupp> Territorium
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Totalt antal timmar: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Från Datum bör ligga inom räkenskapsåret. Förutsatt Från Datum = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
@@ -456,7 +455,6 @@
DocType: Quiz Result,Selected Option,Valt alternativ
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
DocType: Bank Statement Transaction Invoice Item,Payment Description,Betalningsbeskrivning
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ange Naming Series för {0} via Setup> Inställningar> Naming Series
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,otillräcklig Stock
DocType: Email Digest,New Sales Orders,Ny kundorder
DocType: Bank Account,Bank Account,Bankkonto
@@ -778,6 +776,7 @@
DocType: Healthcare Settings,Require Lab Test Approval,Kräv laboratorietest godkännande
DocType: Attendance,Working Hours,Arbetstimmar
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Totalt Utestående
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-omvandlingsfaktor ({0} -> {1}) hittades inte för artikeln: {2}
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Ändra start / aktuella sekvensnumret av en befintlig serie.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,Procentandel du får fakturera mer mot det beställda beloppet. Till exempel: Om ordervärdet är $ 100 för en artikel och toleransen är inställd på 10% får du fakturera $ 110.
DocType: Dosage Strength,Strength,Styrka
@@ -1270,7 +1269,6 @@
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Prissättningsartikelgrupp
DocType: Travel Itinerary,Travel To,Resa till
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Valutakursrevaluering master.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ställ in numreringsserier för närvaro via Setup> Numbering Series
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Avskrivningsbelopp
DocType: Leave Block List Allow,Allow User,Tillåt användaren
DocType: Journal Entry,Bill No,Fakturanr
@@ -1626,6 +1624,7 @@
DocType: Sales Team,Incentives,Sporen
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Värden utan synk
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Skillnadsvärde
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ställ in numreringsserier för närvaro via Setup> Numbering Series
DocType: SMS Log,Requested Numbers,Begärda nummer
DocType: Volunteer,Evening,Kväll
DocType: Quiz,Quiz Configuration,Quizkonfiguration
@@ -1793,6 +1792,7 @@
DocType: Student Admission,Publish on website,Publicera på webbplats
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Leverantörsfakturor Datum kan inte vara större än Publiceringsdatum
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Produktkod> Produktgrupp> Märke
DocType: Subscription,Cancelation Date,Avbokningsdatum
DocType: Purchase Invoice Item,Purchase Order Item,Inköpsorder Artikeln
DocType: Agriculture Task,Agriculture Task,Jordbruksuppgift
@@ -2400,7 +2400,6 @@
DocType: Target Detail,Target Distribution,Target Fördelning
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Slutförande av preliminär bedömning
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Importera parter och adresser
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-omvandlingsfaktor ({0} -> {1}) hittades inte för artikeln: {2}
DocType: Salary Slip,Bank Account No.,Bankkonto nr
DocType: Naming Series,This is the number of the last created transaction with this prefix,Detta är numret på den senast skapade transaktionen med detta prefix
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -2794,6 +2793,9 @@
DocType: Pricing Rule,Supplier Group,Leverantörsgrupp
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Sammandrag
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Rad {0}: Från tid och att tiden på {1} överlappar med {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
+ <br> Did you rename the item? Please contact Administrator / Tech support
+ ",En BOM med namn {0} finns redan för artikel {1}. <br> Har du bytt namn på artikeln? Kontakta administratör / teknisk support
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Stock Skulder
DocType: Purchase Invoice,Supplier Warehouse,Leverantör Lager
DocType: Opportunity,Contact Mobile No,Kontakt Mobil nr
@@ -3242,6 +3244,7 @@
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Mötesbord för kvalitet
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Besök forumet
+apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Kan inte slutföra uppgift {0} eftersom dess beroende uppgift {1} inte är kompletterade / avbrutna.
DocType: Student,Student Mobile Number,Student Mobilnummer
DocType: Item,Has Variants,Har Varianter
DocType: Employee Benefit Claim,Claim Benefit For,Erfordra förmån för
@@ -3402,7 +3405,6 @@
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Skapa avgiftsschema
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Upprepa kund Intäkter
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Installera instruktörens namngivningssystem i utbildning> Utbildningsinställningar
DocType: Quiz,Enter 0 to waive limit,Ange 0 för att avstå från gränsen
DocType: Bank Statement Settings,Mapped Items,Mappade objekt
DocType: Amazon MWS Settings,IT,DET
@@ -3436,7 +3438,6 @@
Please create or link {1} Assets with respective document.",Det finns inte tillräckligt med tillgångar skapade eller länkade till {0}. \ Skapa eller länka {1} Tillgångar med respektive dokument.
DocType: Pricing Rule,Apply Rule On Brand,Tillämpa regel om märke
DocType: Task,Actual End Date (via Time Sheet),Faktisk Slutdatum (via Tidrapportering)
-apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,Kan inte stänga uppgift {0} eftersom dess beroende uppgift {1} inte är stängd.
DocType: Soil Texture,Soil Type,Marktyp
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Belopp {0} {1} mot {2} {3}
,Quotation Trends,Offert Trender
@@ -3466,6 +3467,7 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Leverantörs Scorecard Standing
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Materials hittades inte för objektet {1}
DocType: Contract Fulfilment Checklist,Requirement,Krav
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Installera anställdes namngivningssystem i mänskliga resurser> HR-inställningar
DocType: Journal Entry,Accounts Receivable,Kundreskontra
DocType: Quality Goal,Objectives,mål
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Roll tillåten för att skapa backdaterad lämna ansökan
@@ -3607,6 +3609,7 @@
DocType: Student Applicant,Applied,Applicerad
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Detaljer om leveranser och leveranser tillåtna som kan återvända
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Återuppta
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Inte tillåtet. Inaktivera Lab-testmallen
DocType: Sales Invoice Item,Qty as per Stock UOM,Antal per lager UOM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 Namn
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Root Company
@@ -3666,6 +3669,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Typ av företag
DocType: Sales Invoice,Consumer,Konsument
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Välj tilldelade beloppet, Faktura Typ och fakturanumret i minst en rad"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ange Naming Series för {0} via Setup> Inställningar> Naming Series
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Kostnader för nya inköp
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Kundorder krävs för punkt {0}
DocType: Grant Application,Grant Description,Grant Beskrivning
@@ -3692,7 +3696,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,"Klicka på ""Skapa schema"" för att få schemat"
DocType: Item,"Purchase, Replenishment Details","Köp, detaljer om påfyllning"
DocType: Products Settings,Enable Field Filters,Aktivera fältfilter
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Produktkod> Produktgrupp> Märke
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","""Kundförsett objekt"" kan inte också vara köpobjekt"
DocType: Blanket Order Item,Ordered Quantity,Beställd kvantitet
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",t.ex. "Bygg verktyg för byggare"
@@ -4165,7 +4168,7 @@
DocType: Authorization Rule,Applicable To (Role),Är tillämpligt för (Roll)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Väntar på blad
DocType: BOM Update Tool,Replace BOM,Byt ut BOM
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Kod {0} finns redan
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Kod {0} finns redan
DocType: Patient Encounter,Procedures,Rutiner
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Försäljningsorder är inte tillgängliga för produktion
DocType: Asset Movement,Purpose,Syfte
@@ -4262,6 +4265,7 @@
DocType: Warranty Claim,Service Address,Serviceadress
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Importera stamdata
DocType: Asset Maintenance Task,Calibration,Kalibrering
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Labtestobjekt {0} finns redan
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} håller företaget stängt
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Fakturerbara timmar
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Lämna statusmeddelande
@@ -4615,7 +4619,7 @@
,Salary Register,lön Register
DocType: Company,Default warehouse for Sales Return,Standardlager för återförsäljning
DocType: Pick List,Parent Warehouse,moderLager
-DocType: Subscription,Net Total,Netto Totalt
+DocType: C-Form Invoice Detail,Net Total,Netto Totalt
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",Ställ in varans hållbarhet i dagar för att ställa in löptid baserat på tillverkningsdatum plus hållbarhet.
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Standard BOM hittades inte för punkt {0} och projekt {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Rad {0}: Ange betalningsmetod i betalningsschema
@@ -4730,7 +4734,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Target lager är obligatoriskt för rad {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,Återförsäljare
DocType: Cheque Print Template,Primary Settings,primära inställningar
-DocType: Attendance Request,Work From Home,Arbeta hemifrån
+DocType: Attendance,Work From Home,Arbeta hemifrån
DocType: Purchase Invoice,Select Supplier Address,Välj Leverantör Adress
apps/erpnext/erpnext/public/js/event.js,Add Employees,Lägg till anställda
DocType: Purchase Invoice Item,Quality Inspection,Kvalitetskontroll
@@ -4974,8 +4978,6 @@
DocType: QuickBooks Migrator,Authorization URL,Auktoriseringsadress
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Mängden {0} {1} {2} {3}
DocType: Account,Depreciation,Avskrivningar
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Radera anställden <a href=""#Form/Employee/{0}"">{0}</a> \ för att avbryta detta dokument"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Antal aktier och aktienumren är inkonsekventa
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Leverantör (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Anställd närvaro Tool
@@ -5285,7 +5287,6 @@
DocType: Cheque Print Template,Cheque Height,Check Höjd
DocType: Supplier,Supplier Details,Leverantör Detaljer
DocType: Setup Progress,Setup Progress,Setup Progress
-DocType: Expense Claim,Approval Status,Godkännandestatus
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Från Talet måste vara lägre än värdet i rad {0}
DocType: Program,Intro Video,Introduktionsvideo
DocType: Manufacturing Settings,Default Warehouses for Production,Standardlager för produktion
@@ -5629,7 +5630,6 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slots för {0} läggs inte till i schemat
DocType: Product Bundle,List items that form the package.,Lista objekt som bildar paketet.
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Målplats krävs vid överföring av tillgång {0}
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Inte tillåten. Avaktivera testmallen
DocType: Sales Invoice,Distance (in km),Avstånd (i km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Procentuell Fördelning bör vara lika med 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Välj bokningsdatum innan du väljer Party
@@ -5760,7 +5760,6 @@
DocType: Purchase Invoice,Price List Exchange Rate,Prislista Växelkurs
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Alla Leverantörsgrupper
DocType: Employee Boarding Activity,Required for Employee Creation,Krävs för anställningsskapande
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverantör> Leverantörstyp
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Kontonummer {0} som redan används i konto {1}
DocType: GoCardless Mandate,Mandate,Mandat
DocType: Hotel Room Reservation,Booked,bokade
@@ -5826,7 +5825,6 @@
DocType: Sales Partner,Sales Partner Name,Försäljnings Partner Namn
apps/erpnext/erpnext/hooks.py,Request for Quotations,Begäran om Citat
DocType: Payment Reconciliation,Maximum Invoice Amount,Maximal Fakturabelopp
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () misslyckades för tom IBAN
DocType: Normal Test Items,Normal Test Items,Normala testpunkter
DocType: QuickBooks Migrator,Company Settings,Företagsinställningar
DocType: Additional Salary,Overwrite Salary Structure Amount,Skriv över lönestrukturbeloppet
@@ -5979,6 +5977,7 @@
DocType: Leave Allocation,Leave Period,Lämningsperiod
DocType: Item,Default Material Request Type,Standard Material Typ av förfrågan
DocType: Supplier Scorecard,Evaluation Period,Utvärderingsperiod
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kund> Kundgrupp> Territorium
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Okänd
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Arbetsorder inte skapad
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6344,8 +6343,11 @@
DocType: Material Request Plan Item,Required Quantity,Mängd som krävs
DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Redovisningsperioden överlappar med {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverantör> Leverantörstyp
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Försäljningskonto
DocType: Purchase Invoice Item,Total Weight,Totalvikt
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Radera anställden <a href=""#Form/Employee/{0}"">{0}</a> \ för att avbryta detta dokument"
DocType: Pick List Item,Pick List Item,Välj listobjekt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Försäljningsprovision
DocType: Job Offer Term,Value / Description,Värde / Beskrivning
@@ -6460,6 +6462,7 @@
DocType: Contract,Signed On,Inloggad
DocType: Bank Account,Party Type,Parti Typ
DocType: Discounted Invoice,Discounted Invoice,Rabatterad faktura
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Markera närvaro som <b></b>
DocType: Payment Schedule,Payment Schedule,Betalningsplan
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Ingen anställd hittades för det givna anställdas fältvärde. '{}': {}
DocType: Item Attribute Value,Abbreviation,Förkortning
@@ -6562,7 +6565,6 @@
DocType: Employee,Personal Email,Personligt E-post
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Totalt Varians
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Om det är aktiverat, kommer systemet att skicka bokföringsposter för inventering automatiskt."
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () accepterade ogiltiga IBAN {}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokerage
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Närvaro för arbetstagare {0} är redan märkt för denna dag
DocType: Work Order Operation,"in Minutes
@@ -6833,6 +6835,7 @@
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Skriv ut IRS 1099-formulär
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Kontrollera om tillgången kräver förebyggande underhåll eller kalibrering
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Företagets förkortning får inte ha mer än 5 tecken
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Moderbolaget måste vara ett koncernföretag
DocType: Employee,Reports to,Rapporter till
,Unpaid Expense Claim,Obetald räkningen
DocType: Payment Entry,Paid Amount,Betalt belopp
@@ -6921,6 +6924,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Oppräknare
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Både provperiodens startdatum och provperiodens slutdatum måste ställas in
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Genomsnitt
+DocType: Appointment,Appointment With,Möte med
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totala betalningsbeloppet i betalningsplanen måste vara lika med Grand / Rounded Total
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""Kundförsett objekt"" kan inte ha värderingskurs"
DocType: Subscription Plan Detail,Plan,Planen
@@ -7053,7 +7057,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Lead%
DocType: Bank Guarantee,Bank Account Info,Bankkontoinformation
DocType: Bank Guarantee,Bank Guarantee Type,Bankgaranti Typ
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () misslyckades med giltigt IBAN {}
DocType: Payment Schedule,Invoice Portion,Fakturahandel
,Asset Depreciations and Balances,Asset Avskrivningar och saldon
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Belopp {0} {1} överförs från {2} till {3}
@@ -7722,7 +7725,6 @@
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Ställ in kampanjschemat i kampanjen {0}
apps/erpnext/erpnext/config/buying.py,Price List master.,Huvudprislista.
DocType: Task,Review Date,Kontroll Datum
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Markera närvaro som <b></b>
DocType: BOM,Allow Alternative Item,Tillåt alternativ artikel
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Köpskvitto har inget objekt som behåller provet är aktiverat för.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Fakturor Grand Total
@@ -7954,7 +7956,6 @@
DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Prislista hittades inte eller avaktiverad
DocType: Content Activity,Last Activity ,sista aktiviteten
-DocType: Student Applicant,Approved,Godkänd
DocType: Pricing Rule,Price,Pris
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',"Anställd sparkades på {0} måste ställas in som ""lämnat"""
DocType: Guardian,Guardian,väktare
@@ -8126,6 +8127,7 @@
DocType: GL Entry,To Rename,Att byta namn
DocType: Stock Entry,Repack,Packa om
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Välj för att lägga till serienummer.
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Installera instruktörens namngivningssystem i utbildning> Utbildningsinställningar
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Vänligen ange skattekod för kunden '% s'
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Var god välj Företaget först
DocType: Item Attribute,Numeric Values,Numeriska värden
@@ -8142,6 +8144,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Kundvagnen är tom
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",Artikel {0} har ingen serienummer. Endast seriliserade artiklar \ kan ha leverans baserat på serienummer
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Avskrivet belopp
DocType: Vehicle,Model,Modell
DocType: Work Order,Actual Operating Cost,Faktisk driftkostnad
DocType: Payment Entry,Cheque/Reference No,Check / referensnummer
diff --git a/erpnext/translations/sw.csv b/erpnext/translations/sw.csv
index 2dd684b..33c65ad 100644
--- a/erpnext/translations/sw.csv
+++ b/erpnext/translations/sw.csv
@@ -44,7 +44,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Kiwango cha New Exchange
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Fedha inahitajika kwa Orodha ya Bei {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Itahesabiwa katika shughuli.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Tafadhali wasanidi Mfumo wa Kumtaja Mfanyikazi katika Rasilimali Watu> Mipangilio ya HR
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT -YYYY.-
DocType: Purchase Order,Customer Contact,Mawasiliano ya Wateja
DocType: Shift Type,Enable Auto Attendance,Washa Kuhudhuria Moja kwa moja
@@ -96,6 +95,7 @@
DocType: Support Settings,Support Settings,Mipangilio ya Kusaidia
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Akaunti {0} imeongezwa katika kampuni ya watoto {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Uthibitishaji batili
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Marko Kazi Kutoka Nyumbani
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC Inapatikana (iwe katika sehemu kamili)
DocType: Amazon MWS Settings,Amazon MWS Settings,Mipangilio ya MWS ya Amazon
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Inashughulikia Vocha
@@ -408,7 +408,6 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Maelezo ya Uanachama
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Muuzaji inahitajika dhidi ya akaunti inayolipwa {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Vitu na bei
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Mteja> Kikundi cha Wateja> Wilaya
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Masaa yote: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Kutoka Tarehe lazima iwe ndani ya Mwaka wa Fedha. Kutokana na Tarehe = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR -YYYY.-
@@ -455,7 +454,6 @@
DocType: Quiz Result,Selected Option,Chaguo lililochaguliwa
DocType: SG Creation Tool Course,SG Creation Tool Course,Njia ya Uumbaji wa SG
DocType: Bank Statement Transaction Invoice Item,Payment Description,Maelezo ya Malipo
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Tafadhali weka Mfululizo wa Jina la {0} kupitia Kusanidi> Mipangilio> Mfululizo wa Kumtaja
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Hifadhi haitoshi
DocType: Email Digest,New Sales Orders,Amri mpya ya Mauzo
DocType: Bank Account,Bank Account,Akaunti ya benki
@@ -774,6 +772,7 @@
DocType: Healthcare Settings,Require Lab Test Approval,Inahitaji idhini ya Mtihani wa Lab
DocType: Attendance,Working Hours,Saa za kazi
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Jumla ya Kipaumbele
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Sababu ya ubadilishaji wa UOM ({0} -> {1}) haipatikani kwa kipengee: {2}
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Badilisha idadi ya mwanzo / ya sasa ya mlolongo wa mfululizo uliopo.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,Asilimia unaruhusiwa kutoza zaidi dhidi ya kiasi kilichoamriwa. Kwa mfano: Ikiwa dhamana ya agizo ni $ 100 kwa bidhaa na uvumilivu umewekwa kama 10% basi unaruhusiwa kutoza kwa $ 110.
DocType: Dosage Strength,Strength,Nguvu
@@ -1261,7 +1260,6 @@
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Kikundi cha Bei ya Bei ya Bei
DocType: Travel Itinerary,Travel To,Safari Kwa
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Kubadilisha Mabadiliko ya Viwango vya kubadilishana.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Tafadhali sasisha safu za nambari za Kuhudhuria kupitia Usanidi> Mfululizo wa hesabu
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Andika Kiasi
DocType: Leave Block List Allow,Allow User,Ruhusu Mtumiaji
DocType: Journal Entry,Bill No,Bill No
@@ -1614,6 +1612,7 @@
DocType: Sales Team,Incentives,Vidokezo
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Thamani Kati ya Usawazishaji
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Thamani ya Tofauti
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Tafadhali sasisha safu za nambari za Kuhudhuria kupitia Usanidi> Mfululizo wa hesabu
DocType: SMS Log,Requested Numbers,Hesabu zilizoombwa
DocType: Volunteer,Evening,Jioni
DocType: Quiz,Quiz Configuration,Usanidi wa Quiz
@@ -1781,6 +1780,7 @@
DocType: Student Admission,Publish on website,Chapisha kwenye tovuti
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Tarehe ya Invozi ya Wasambazaji haiwezi kuwa kubwa kuliko Tarehe ya Kuweka
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS -YYYY.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Nambari ya Bidhaa> Kikundi cha bidhaa> Brand
DocType: Subscription,Cancelation Date,Tarehe ya kufuta
DocType: Purchase Invoice Item,Purchase Order Item,Nambari ya Utaratibu wa Ununuzi
DocType: Agriculture Task,Agriculture Task,Kazi ya Kilimo
@@ -2380,7 +2380,6 @@
DocType: Target Detail,Target Distribution,Usambazaji wa Target
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Kukamilisha tathmini ya muda
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Kuingiza Vyama na Anwani
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Sababu ya ubadilishaji wa UOM ({0} -> {1}) haipatikani kwa kipengee: {2}
DocType: Salary Slip,Bank Account No.,Akaunti ya Akaunti ya Benki
DocType: Naming Series,This is the number of the last created transaction with this prefix,Huu ndio idadi ya shughuli za mwisho zilizoundwa na kiambishi hiki
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -2770,6 +2769,9 @@
DocType: Pricing Rule,Supplier Group,Kikundi cha Wasambazaji
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Kutoka wakati na kwa wakati wa {1} linaingiliana na {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
+ <br> Did you rename the item? Please contact Administrator / Tech support
+ ",BOM iliyo na jina {0} tayari inapatikana kwa kipengee {1}. <br> Ulibadilisha jina la kitu hicho? Tafadhali wasiliana na Msaada / Tech msaada
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Mkopo wa Mkopo
DocType: Purchase Invoice,Supplier Warehouse,Ghala la Wafanyabiashara
DocType: Opportunity,Contact Mobile No,Wasiliana No Simu ya Simu
@@ -3212,6 +3214,7 @@
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA -YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Jedwali la Mkutano wa Ubora
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Tembelea vikao
+apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Haiwezi kukamilisha kazi {0} kama kazi yake tegemezi {1} haijakamilishwa / imefutwa.
DocType: Student,Student Mobile Number,Namba ya Simu ya Wanafunzi
DocType: Item,Has Variants,Ina tofauti
DocType: Employee Benefit Claim,Claim Benefit For,Faida ya kudai Kwa
@@ -3370,7 +3373,6 @@
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Unda Ratiba ya Ada
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Rudia Mapato ya Wateja
DocType: Soil Texture,Silty Clay Loam,Mchoro wa Clay Silly
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Tafadhali wasanidi Mfumo wa Kumtaja Mtaalam katika Elimu> Mipangilio ya elimu
DocType: Quiz,Enter 0 to waive limit,Ingiza 0 kupunguza kikomo
DocType: Bank Statement Settings,Mapped Items,Vipengee Vipengeke
DocType: Amazon MWS Settings,IT,IT
@@ -3404,7 +3406,6 @@
Please create or link {1} Assets with respective document.",Hakuna mali ya kutosha iliyoundwa au kuunganishwa na {0}. \ Tafadhali unda au unganisha {1} Mali na hati husika.
DocType: Pricing Rule,Apply Rule On Brand,Tuma Sheria kwenye Brand
DocType: Task,Actual End Date (via Time Sheet),Tarehe ya mwisho ya mwisho (kupitia Karatasi ya Muda)
-apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,Haiwezi kufunga kazi {0} kama kazi yake tegemezi {1} haijafungwa.
DocType: Soil Texture,Soil Type,Aina ya Udongo
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Kiasi {0} {1} dhidi ya {2} {3}
,Quotation Trends,Mwelekeo wa Nukuu
@@ -3433,6 +3434,7 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Washirika wa Scorecard Wamesimama
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Sheria ya Vifaa haipatikani kwa Bidhaa {1}
DocType: Contract Fulfilment Checklist,Requirement,Mahitaji
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Tafadhali wasanidi Mfumo wa Kumtaja Mfanyikazi katika Rasilimali Watu> Mipangilio ya HR
DocType: Journal Entry,Accounts Receivable,Akaunti inapatikana
DocType: Quality Goal,Objectives,Malengo
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Wajibu Unaruhusiwa kuunda Maombi ya Likizo ya Kawaida
@@ -3574,6 +3576,7 @@
DocType: Student Applicant,Applied,Imewekwa
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Maelezo ya Ugavi wa nje na vifaa vya ndani vina jukumu la kubadili malipo
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Fungua tena
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Hairuhusiwi. Tafadhali afya Seti ya Jaribio la Lab
DocType: Sales Invoice Item,Qty as per Stock UOM,Uchina kama kwa hisa ya UOM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Jina la Guardian2
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Kampuni ya Mizizi
@@ -3632,6 +3635,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Aina ya Biashara
DocType: Sales Invoice,Consumer,Mtumiaji
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Tafadhali chagua Kiwango kilichopakiwa, Aina ya Invoice na Nambari ya Invoice katika safu moja"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Tafadhali weka Mfululizo wa Jina la {0} kupitia Kusanidi> Mipangilio> Mfululizo wa Kumtaja
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Gharama ya Ununuzi Mpya
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Utaratibu wa Mauzo unahitajika kwa Bidhaa {0}
DocType: Grant Application,Grant Description,Maelezo ya Ruzuku
@@ -3657,7 +3661,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Tafadhali bonyeza 'Generate Schedule' ili kupata ratiba
DocType: Item,"Purchase, Replenishment Details","Ununuzi, Maelezo ya kumaliza tena"
DocType: Products Settings,Enable Field Filters,Washa vichungi vya Shamba
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Nambari ya Bidhaa> Kikundi cha bidhaa> Brand
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","Bidhaa Iliyopewa na Wateja" haiwezi kuwa Bidhaa ya Ununuzi pia
DocType: Blanket Order Item,Ordered Quantity,Amri ya Amri
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",km "Kujenga zana kwa wajenzi"
@@ -4126,7 +4129,7 @@
DocType: Authorization Rule,Applicable To (Role),Inafaa kwa (Mgawo)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Majani yaliyoyasubiri
DocType: BOM Update Tool,Replace BOM,Badilisha BOM
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Kanuni {0} tayari iko
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Kanuni {0} tayari iko
DocType: Patient Encounter,Procedures,Taratibu
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Maagizo ya mauzo haipatikani kwa uzalishaji
DocType: Asset Movement,Purpose,Kusudi
@@ -4222,6 +4225,7 @@
DocType: Warranty Claim,Service Address,Anwani ya Huduma
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Ingiza Takwimu za Mwalimu
DocType: Asset Maintenance Task,Calibration,Calibration
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Bidhaa ya Mtihani wa Maabara {0} tayari ipo
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} ni likizo ya kampuni
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Masaa yanayoweza kulipwa
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Acha Arifa ya Hali
@@ -4572,7 +4576,7 @@
,Salary Register,Daftari ya Mshahara
DocType: Company,Default warehouse for Sales Return,Ghala la Default la Kurudi kwa Uuzaji
DocType: Pick List,Parent Warehouse,Ghala la Mzazi
-DocType: Subscription,Net Total,Jumla ya Net
+DocType: C-Form Invoice Detail,Net Total,Jumla ya Net
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Weka maisha ya rafu ya bidhaa kwa siku, kuweka kumalizika kwa msingi wa tarehe ya utengenezaji pamoja na maisha ya rafu."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},BOM ya kutosha haipatikani kwa Item {0} na Mradi {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Njia {0}: Tafadhali seti Njia ya Malipo katika Ratiba ya Malipo
@@ -4687,7 +4691,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Ghala inayolenga ni lazima kwa mstari {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,Uendeshaji wa Uuzaji
DocType: Cheque Print Template,Primary Settings,Mipangilio ya msingi
-DocType: Attendance Request,Work From Home,Kazi Kutoka Nyumbani
+DocType: Attendance,Work From Home,Kazi Kutoka Nyumbani
DocType: Purchase Invoice,Select Supplier Address,Chagua Anwani ya Wasambazaji
apps/erpnext/erpnext/public/js/event.js,Add Employees,Ongeza Waajiriwa
DocType: Purchase Invoice Item,Quality Inspection,Ukaguzi wa Ubora
@@ -4929,8 +4933,6 @@
DocType: QuickBooks Migrator,Authorization URL,URL ya idhini
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Kiasi {0} {1} {2} {3}
DocType: Account,Depreciation,Kushuka kwa thamani
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Tafadhali futa Mfanyikazi <a href=""#Form/Employee/{0}"">{0}</a> \ ili kughairi hati hii"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Idadi ya hisa na nambari za kushiriki si sawa
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Wasambazaji (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Chombo cha Kuhudhuria Waajiriwa
@@ -5234,7 +5236,6 @@
DocType: Cheque Print Template,Cheque Height,Angalia Urefu
DocType: Supplier,Supplier Details,Maelezo ya Wasambazaji
DocType: Setup Progress,Setup Progress,Maendeleo ya Kuweka
-DocType: Expense Claim,Approval Status,Hali ya kibali
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Kutoka thamani lazima iwe chini kuliko ya thamani katika mstari {0}
DocType: Program,Intro Video,Video ya Intro
DocType: Manufacturing Settings,Default Warehouses for Production,Nyumba za default za Uzalishaji
@@ -5574,7 +5575,6 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Inafaa kwa {0} haijaongezwa kwenye ratiba
DocType: Product Bundle,List items that form the package.,Andika vitu vinavyounda mfuko.
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Mahali palengwa inahitajika wakati wa kuhamisha Mali {0}
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Hairuhusiwi. Tafadhali afya Kigezo cha Mtihani
DocType: Sales Invoice,Distance (in km),Umbali (katika km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Asilimia ya Ugawaji lazima iwe sawa na 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Tafadhali chagua Tarehe ya Kuweka kabla ya kuchagua Chama
@@ -5704,7 +5704,6 @@
DocType: Purchase Invoice,Price List Exchange Rate,Orodha ya Badilishaji ya Bei
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Vikundi vyote vya Wasambazaji
DocType: Employee Boarding Activity,Required for Employee Creation,Inahitajika kwa Uumbaji wa Waajiriwa
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Mtoaji> Aina ya wasambazaji
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Nambari ya Akaunti {0} tayari kutumika katika akaunti {1}
DocType: GoCardless Mandate,Mandate,Mamlaka
DocType: Hotel Room Reservation,Booked,Imeandaliwa
@@ -5770,7 +5769,6 @@
DocType: Sales Partner,Sales Partner Name,Jina la Mshirika wa Mauzo
apps/erpnext/erpnext/hooks.py,Request for Quotations,Ombi la Nukuu
DocType: Payment Reconciliation,Maximum Invoice Amount,Kiasi cha Invoice Kiasi
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () ilishindwa kwa IBAN tupu
DocType: Normal Test Items,Normal Test Items,Vipimo vya kawaida vya Mtihani
DocType: QuickBooks Migrator,Company Settings,Mipangilio ya Kampuni
DocType: Additional Salary,Overwrite Salary Structure Amount,Weka Kiwango cha Mshahara wa Mshahara
@@ -5921,6 +5919,7 @@
DocType: Leave Allocation,Leave Period,Acha Period
DocType: Item,Default Material Request Type,Aina ya Ombi la Ufafanuzi wa Matumizi
DocType: Supplier Scorecard,Evaluation Period,Kipimo cha Tathmini
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Mteja> Kikundi cha Wateja> Wilaya
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Haijulikani
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Kazi ya Kazi haijatengenezwa
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6279,8 +6278,11 @@
DocType: Material Request Plan Item,Required Quantity,Kiasi kinachohitajika
DocType: Lab Test Template,Lab Test Template,Kigezo cha Mtihani wa Lab
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Kipindi cha Uhasibu huingiliana na {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Mtoaji> Aina ya wasambazaji
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Akaunti ya Mauzo
DocType: Purchase Invoice Item,Total Weight,Uzito wote
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Tafadhali futa Mfanyikazi <a href=""#Form/Employee/{0}"">{0}</a> \ ili kughairi hati hii"
DocType: Pick List Item,Pick List Item,Chagua Orodha ya Bidhaa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Tume ya Mauzo
DocType: Job Offer Term,Value / Description,Thamani / Maelezo
@@ -6395,6 +6397,7 @@
DocType: Contract,Signed On,Iliyosainiwa
DocType: Bank Account,Party Type,Aina ya Chama
DocType: Discounted Invoice,Discounted Invoice,Ankara iliyopunguzwa
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Marko mahudhurio kama <b></b>
DocType: Payment Schedule,Payment Schedule,Ratiba ya Malipo
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Hakuna Mfanyikazi aliyepatikana kwa thamani ya shamba aliyopewa ya mfanyakazi. '{}': {}
DocType: Item Attribute Value,Abbreviation,Hali
@@ -6496,7 +6499,6 @@
DocType: Employee,Personal Email,Barua pepe ya kibinafsi
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Tofauti ya Jumla
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ikiwa imewezeshwa, mfumo utasoma fomu za uhasibu kwa hesabu moja kwa moja."
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () imekubaliwa IBAN batili {}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Uhamisho
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Kuhudhuria kwa mfanyakazi {0} tayari umewekwa alama kwa siku hii
DocType: Work Order Operation,"in Minutes
@@ -6765,6 +6767,7 @@
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Chapisha Fomu za IRS 1099
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Angalia kama Mali inahitaji Maintenance ya Uzuiaji au Calibration
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Hali ya Kampuni haiwezi kuwa na wahusika zaidi ya 5
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Kampuni ya Mzazi lazima iwe kampuni ya kikundi
DocType: Employee,Reports to,Ripoti kwa
,Unpaid Expense Claim,Madai ya gharama ya kulipwa
DocType: Payment Entry,Paid Amount,Kiwango kilicholipwa
@@ -6852,6 +6855,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Upinzani wa Opp
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Kipindi cha kwanza cha majaribio Tarehe ya Kuanza na Tarehe ya Mwisho wa Kipindi lazima iwekwa
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Kiwango cha wastani
+DocType: Appointment,Appointment With,Uteuzi na
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Kiwango cha Malipo ya Jumla katika Ratiba ya Malipo lazima iwe sawa na Grand / Rounded Total
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Bidhaa iliyotolewa na Wateja" haiwezi kuwa na Kiwango cha Tathimini
DocType: Subscription Plan Detail,Plan,Mpango
@@ -6984,7 +6988,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Upinzani / Kiongozi%
DocType: Bank Guarantee,Bank Account Info,Maelezo ya Akaunti ya Benki
DocType: Bank Guarantee,Bank Guarantee Type,Aina ya Dhamana ya Benki
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () ilishindwa kwa IBAN halali {}
DocType: Payment Schedule,Invoice Portion,Sehemu ya ankara
,Asset Depreciations and Balances,Upungufu wa Mali na Mizani
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Kiasi {0} {1} kilichohamishwa kutoka {2} hadi {3}
@@ -7647,7 +7650,6 @@
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Tafadhali sasisha Mpangilio wa Kampeni katika Kampeni {0}
apps/erpnext/erpnext/config/buying.py,Price List master.,Orodha ya bei ya bwana.
DocType: Task,Review Date,Tarehe ya Marekebisho
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Marko mahudhurio kama <b></b>
DocType: BOM,Allow Alternative Item,Ruhusu Nakala Mbadala
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Risiti ya Ununuzi haina Bidhaa yoyote ambayo Sampuli ya Uwezeshaji imewashwa.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Jumla ya ankara
@@ -7875,7 +7877,6 @@
DocType: Amazon MWS Settings,Max Retry Limit,Upeo wa Max Retry
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Orodha ya Bei haipatikani au imezimwa
DocType: Content Activity,Last Activity ,Shughuli ya Mwisho
-DocType: Student Applicant,Approved,Imekubaliwa
DocType: Pricing Rule,Price,Bei
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Wafanyakazi waliondolewa kwenye {0} lazima waweke kama 'kushoto'
DocType: Guardian,Guardian,Mlezi
@@ -8046,6 +8047,7 @@
DocType: GL Entry,To Rename,Kubadilisha jina
DocType: Stock Entry,Repack,Piga
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Chagua kuongeza Nambari ya serial.
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Tafadhali wasanidi Mfumo wa Kumtaja Mtaalam katika Elimu> Mipangilio ya elimu
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Tafadhali weka Nambari ya Fedha kwa wateja '%'
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Tafadhali chagua Kampuni kwanza
DocType: Item Attribute,Numeric Values,Vigezo vya Hesabu
@@ -8062,6 +8064,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Cart ni tupu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",Kipengee {0} hazina vitu vya Serial No tu pekee \ vinaweza kuwa na utoaji kulingana na Serial No
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Kiasi cha Asilimia
DocType: Vehicle,Model,Mfano
DocType: Work Order,Actual Operating Cost,Gharama halisi ya uendeshaji
DocType: Payment Entry,Cheque/Reference No,Angalia / Kumbukumbu Hapana
diff --git a/erpnext/translations/ta.csv b/erpnext/translations/ta.csv
index d88df2a..f53e40a 100644
--- a/erpnext/translations/ta.csv
+++ b/erpnext/translations/ta.csv
@@ -44,7 +44,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,புதிய பரிவர்த்தனை விகிதம்
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},நாணய விலை பட்டியல் தேவையான {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* பரிமாற்றத்தில் கணக்கிடப்படுகிறது.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,மனிதவள> மனிதவள அமைப்புகளில் பணியாளர் பெயரிடும் முறையை அமைக்கவும்
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-டிடி-.YYYY.-
DocType: Purchase Order,Customer Contact,வாடிக்கையாளர் தொடர்பு
DocType: Shift Type,Enable Auto Attendance,ஆட்டோ வருகையை இயக்கு
@@ -96,6 +95,7 @@
DocType: SMS Center,All Supplier Contact,அனைத்து சப்ளையர் தொடர்பு
DocType: Support Settings,Support Settings,ஆதரவு அமைப்புகள்
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,தவறான ஆவண சான்றுகள்
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,வீட்டிலிருந்து வேலையைக் குறிக்கவும்
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ஐ.டி.சி கிடைக்கிறது (முழு ஒப் பகுதியாக இருந்தாலும்)
DocType: Amazon MWS Settings,Amazon MWS Settings,அமேசான் MWS அமைப்புகள்
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,செயலாக்க வவுச்சர்கள்
@@ -403,7 +403,6 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,உறுப்பினர் விவரங்கள்
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: சப்ளையர் செலுத்த வேண்டிய கணக்கு எதிராக தேவைப்படுகிறது {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,பொருட்கள் மற்றும் விலை
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,வாடிக்கையாளர்> வாடிக்கையாளர் குழு> பிரதேசம்
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},மொத்த மணிநேரம் {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},வரம்பு தேதி நிதியாண்டு க்குள் இருக்க வேண்டும். தேதி அனுமானம் = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,ஹெச்எல்சி-பிஎம்ஆர்-.YYYY.-
@@ -767,6 +766,7 @@
DocType: Healthcare Settings,Require Lab Test Approval,லேப் சோதனை ஒப்புதல் தேவை
DocType: Attendance,Working Hours,வேலை நேரங்கள்
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,மொத்த நிலுவை
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},உருப்படிக்கு UOM மாற்று காரணி ({0} -> {1}) காணப்படவில்லை: {2}
DocType: Naming Series,Change the starting / current sequence number of an existing series.,ஏற்கனவே தொடரில் தற்போதைய / தொடக்க வரிசை எண் மாற்ற.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"ஆர்டர் செய்யப்பட்ட தொகைக்கு எதிராக அதிக கட்டணம் செலுத்த உங்களுக்கு அனுமதி சதவீதம். எடுத்துக்காட்டாக: ஒரு பொருளுக்கு ஆர்டர் மதிப்பு $ 100 ஆகவும், சகிப்புத்தன்மை 10% ஆகவும் அமைக்கப்பட்டால், நீங்கள் $ 110 க்கு பில் செய்ய அனுமதிக்கப்படுவீர்கள்."
DocType: Dosage Strength,Strength,வலிமை
@@ -1244,7 +1244,6 @@
DocType: Pricing Rule Item Group,Pricing Rule Item Group,விலை விதி பொருள் குழு
DocType: Travel Itinerary,Travel To,சுற்றுலா பயணம்
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,பரிமாற்ற வீத மறுமதிப்பீடு மாஸ்டர்.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,அமைவு> எண்ணைத் தொடர் வழியாக வருகைக்கான எண்ணைத் தொடரை அமைக்கவும்
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,மொத்த தொகை இனிய எழுத
DocType: Leave Block List Allow,Allow User,பயனர் அனுமதி
DocType: Journal Entry,Bill No,பில் இல்லை
@@ -1612,6 +1611,7 @@
DocType: Sales Team,Incentives,செயல் தூண்டுதல்
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,ஒத்திசைவுக்கு வெளியே மதிப்புகள்
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,வேறுபாடு மதிப்பு
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,அமைவு> எண்ணைத் தொடர் வழியாக வருகைக்கான எண்ணைத் தொடரை அமைக்கவும்
DocType: SMS Log,Requested Numbers,கோரப்பட்ட எண்கள்
DocType: Volunteer,Evening,சாயங்காலம்
DocType: Quiz,Quiz Configuration,வினாடி வினா கட்டமைப்பு
@@ -1778,6 +1778,7 @@
DocType: Student Admission,Publish on website,வலைத்தளத்தில் வெளியிடு
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,சப்ளையர் விவரப்பட்டியல் தேதி பதிவுசெய்ய தேதி விட அதிகமாக இருக்க முடியாது
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-ஐஎன்எஸ்-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,பொருள் குறியீடு> பொருள் குழு> பிராண்ட்
DocType: Subscription,Cancelation Date,ரத்து தேதி
DocType: Purchase Invoice Item,Purchase Order Item,ஆர்டர் பொருள் வாங்க
DocType: Agriculture Task,Agriculture Task,வேளாண் பணி
@@ -2370,7 +2371,6 @@
DocType: Target Detail,Target Distribution,இலக்கு விநியோகம்
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-தற்காலிக மதிப்பீடு முடித்தல்
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,கட்சிகள் மற்றும் முகவரிகளை இறக்குமதி செய்கிறது
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},உருப்படிக்கு UOM மாற்று காரணி ({0} -> {1}) காணப்படவில்லை: {2}
DocType: Salary Slip,Bank Account No.,வங்கி கணக்கு எண்
DocType: Naming Series,This is the number of the last created transaction with this prefix,இந்த முன்னொட்டு கடந்த உருவாக்கப்பட்ட பரிவர்த்தனை எண்ணிக்கை
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -3348,7 +3348,6 @@
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,கட்டண அட்டவணையை உருவாக்கவும்
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,மீண்டும் வாடிக்கையாளர் வருவாய்
DocType: Soil Texture,Silty Clay Loam,மெல்லிய களிமண்
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,கல்வி> கல்வி அமைப்புகளில் பயிற்றுவிப்பாளர் பெயரிடும் முறையை அமைக்கவும்
DocType: Quiz,Enter 0 to waive limit,வரம்பை தள்ளுபடி செய்ய 0 ஐ உள்ளிடவும்
DocType: Bank Statement Settings,Mapped Items,வரைபடப்பட்ட பொருட்கள்
DocType: Amazon MWS Settings,IT,ஐ.டி
@@ -3408,6 +3407,7 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,சப்ளையர் ஸ்கார்கார்டு ஸ்டாண்டிங்
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},ரோ {0}: பொருட்களை பில் பொருள் காணப்படவில்லை இல்லை {1}
DocType: Contract Fulfilment Checklist,Requirement,தேவை
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,மனிதவள> மனிதவள அமைப்புகளில் பணியாளர் பெயரிடும் முறையை அமைக்கவும்
DocType: Journal Entry,Accounts Receivable,கணக்குகள்
DocType: Quality Goal,Objectives,நோக்கங்கள்
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,பின்தங்கிய விடுப்பு பயன்பாட்டை உருவாக்க அனுமதிக்கப்பட்ட பங்கு
@@ -3548,6 +3548,7 @@
DocType: Student Applicant,Applied,பிரயோக
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,தலைகீழ் கட்டணத்திற்கு பொறுப்பான வெளிப்புற சப்ளை மற்றும் உள் சப்ளைகளின் விவரங்கள்
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,மீண்டும் திற
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,அனுமதி இல்லை. ஆய்வக சோதனை வார்ப்புருவை முடக்கவும்
DocType: Sales Invoice Item,Qty as per Stock UOM,பங்கு மொறட்டுவ பல்கலைகழகம் படி அளவு
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 பெயர்
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,ரூட் நிறுவனம்
@@ -3633,7 +3634,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,"அட்டவணை பெற ' உருவாக்குதல் அட்டவணை ' கிளிக் செய்து,"
DocType: Item,"Purchase, Replenishment Details","கொள்முதல், நிரப்புதல் விவரங்கள்"
DocType: Products Settings,Enable Field Filters,புல வடிப்பான்களை இயக்கு
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,பொருள் குறியீடு> பொருள் குழு> பிராண்ட்
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","""வாடிக்கையாளர் வழங்கிய பொருள்"" இது கொள்முதல் பொருளாகவும் இருக்க முடியாது"
DocType: Blanket Order Item,Ordered Quantity,உத்தரவிட்டார் அளவு
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","உதாரணமாக, "" கட்டுமான கருவிகள் கட்ட """
@@ -3864,6 +3864,8 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Based On,அடிப்படையில் மூப்படைதலுக்கான
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment cancelled,நியமனம் ரத்துசெய்யப்பட்டது
DocType: Item,End of Life,வாழ்க்கை முடிவுக்கு
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,"Transferring cannot be done to an Employee. \
+ Please enter location where Asset {0} has to be transferred",ஒரு பணியாளருக்கு இடமாற்றம் செய்ய முடியாது. Ass சொத்து {0} மாற்றப்பட வேண்டிய இடத்தை உள்ளிடவும்
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,சுற்றுலா
DocType: Student Report Generation Tool,Include All Assessment Group,அனைத்து மதிப்பீட்டுக் குழுவும் அடங்கும்
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,கொடுக்கப்பட்டுள்ள தேதிகளில் ஊழியர் {0} க்கு எந்த செயலில் அல்லது இயல்புநிலை சம்பளம் அமைப்பு
@@ -4093,7 +4095,7 @@
DocType: Authorization Rule,Applicable To (Role),பொருந்தும் (பாத்திரம்)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,நிலுவையிலுள்ள நிலங்கள்
DocType: BOM Update Tool,Replace BOM,BOM ஐ மாற்றவும்
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,குறியீடு {0} ஏற்கனவே உள்ளது
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,குறியீடு {0} ஏற்கனவே உள்ளது
DocType: Patient Encounter,Procedures,நடைமுறைகள்
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,விற்பனை ஆர்டர்கள் உற்பத்திக்கு கிடைக்கவில்லை
DocType: Asset Movement,Purpose,நோக்கம்
@@ -4209,6 +4211,7 @@
DocType: Warranty Claim,Service Address,சேவை முகவரி
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,முதன்மை தரவை இறக்குமதி செய்க
DocType: Asset Maintenance Task,Calibration,அளவீட்டு
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,ஆய்வக சோதனை பொருள் {0} ஏற்கனவே உள்ளது
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} ஒரு நிறுவனம் விடுமுறை
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,பில் செய்யக்கூடிய நேரம்
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,நிலை அறிவிப்பை விடு
@@ -4568,7 +4571,7 @@
,Salary Register,சம்பளம் பதிவு
DocType: Company,Default warehouse for Sales Return,விற்பனை வருவாய்க்கான இயல்புநிலை கிடங்கு
DocType: Pick List,Parent Warehouse,பெற்றோர் கிடங்கு
-DocType: Subscription,Net Total,நிகர மொத்தம்
+DocType: C-Form Invoice Detail,Net Total,நிகர மொத்தம்
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","உற்பத்தி தேதி மற்றும் அடுக்கு-ஆயுள் ஆகியவற்றின் அடிப்படையில் காலாவதியாகும் வகையில், உருப்படிகளின் அடுக்கு வாழ்க்கையை நாட்களில் அமைக்கவும்."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},இயல்புநிலை BOM பொருள் காணப்படவில்லை இல்லை {0} மற்றும் திட்ட {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,வரிசை {0}: கட்டணம் செலுத்தும் முறையை கட்டண அட்டவணையில் அமைக்கவும்
@@ -4679,7 +4682,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},இலக்கு கிடங்கில் வரிசையில் கட்டாய {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,சில்லறை செயல்பாடுகள்
DocType: Cheque Print Template,Primary Settings,முதன்மை அமைப்புகள்
-DocType: Attendance Request,Work From Home,வீட்டில் இருந்து வேலை
+DocType: Attendance,Work From Home,வீட்டில் இருந்து வேலை
DocType: Purchase Invoice,Select Supplier Address,சப்ளையர் முகவரி தேர்வு
apps/erpnext/erpnext/public/js/event.js,Add Employees,ஊழியர் சேர்
DocType: Purchase Invoice Item,Quality Inspection,தரமான ஆய்வு
@@ -4915,8 +4918,6 @@
DocType: QuickBooks Migrator,Authorization URL,அங்கீகார URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},தொகை {0} {1} {2} {3}
DocType: Account,Depreciation,மதிப்பிறக்கம் தேய்மானம்
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","இந்த ஆவணத்தை ரத்து செய்ய பணியாளர் <a href=""#Form/Employee/{0}"">{0}</a> delete ஐ நீக்கவும்"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,பங்குகள் மற்றும் பங்கு எண்கள் எண்ணிக்கை சீரற்றதாக உள்ளன
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),வழங்குபவர் (கள்)
DocType: Employee Attendance Tool,Employee Attendance Tool,பணியாளர் வருகை கருவி
@@ -5218,7 +5219,6 @@
DocType: Cheque Print Template,Cheque Height,காசோலை உயரம்
DocType: Supplier,Supplier Details,வழங்குபவர் விவரம்
DocType: Setup Progress,Setup Progress,அமைப்பு முன்னேற்றம்
-DocType: Expense Claim,Approval Status,ஒப்புதல் நிலைமை
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},மதிப்பு வரிசையில் மதிப்பு குறைவாக இருக்க வேண்டும் {0}
DocType: Program,Intro Video,அறிமுக வீடியோ
DocType: Manufacturing Settings,Default Warehouses for Production,உற்பத்திக்கான இயல்புநிலை கிடங்குகள்
@@ -5552,7 +5552,6 @@
DocType: Purchase Invoice,Rounded Total,வட்டமான மொத்த
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,அட்டவணையில் {0} க்கான இடங்கள் சேர்க்கப்படவில்லை
DocType: Product Bundle,List items that form the package.,தொகுப்பு அமைக்க என்று பட்டியல் உருப்படிகள்.
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,அனுமதி இல்லை. டெஸ்ட் வார்ப்புருவை முடக்கவும்
DocType: Sales Invoice,Distance (in km),தூரம் (கிமீ)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,சதவீதம் ஒதுக்கீடு 100% சமமாக இருக்க வேண்டும்
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,"கட்சி தேர்வு செய்யும் முன், பதிவுசெய்ய தேதி தேர்ந்தெடுக்கவும்"
@@ -5682,7 +5681,6 @@
DocType: Purchase Invoice,Price List Exchange Rate,விலை பட்டியல் செலாவணி விகிதம்
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,அனைத்து சப்ளையர் குழுக்கள்
DocType: Employee Boarding Activity,Required for Employee Creation,பணியாளர் உருவாக்கம் தேவை
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,சப்ளையர்> சப்ளையர் வகை
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},கணக்கு எண் {0} ஏற்கனவே கணக்கில் பயன்படுத்தப்படுகிறது {1}
DocType: GoCardless Mandate,Mandate,மேண்டேட்
DocType: Hotel Room Reservation,Booked,பதிவு
@@ -5747,7 +5745,6 @@
DocType: Sales Partner,Sales Partner Name,விற்பனை வரன்வாழ்க்கை துணை பெயர்
apps/erpnext/erpnext/hooks.py,Request for Quotations,விலைக்குறிப்புகளுக்கான வேண்டுகோள்
DocType: Payment Reconciliation,Maximum Invoice Amount,அதிகபட்ச விலைப்பட்டியல் அளவு
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () வெற்று IBAN க்கு தோல்வியுற்றது
DocType: Normal Test Items,Normal Test Items,சாதாரண சோதனை பொருட்கள்
DocType: QuickBooks Migrator,Company Settings,நிறுவனத்தின் அமைப்புகள்
DocType: Additional Salary,Overwrite Salary Structure Amount,சம்பள கட்டமைப்பு தொகை மேலெழுதப்பட்டது
@@ -5898,6 +5895,7 @@
DocType: Leave Allocation,Leave Period,காலம் விடு
DocType: Item,Default Material Request Type,இயல்புநிலை பொருள் கோரிக்கை வகை
DocType: Supplier Scorecard,Evaluation Period,மதிப்பீட்டு காலம்
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,வாடிக்கையாளர்> வாடிக்கையாளர் குழு> பிரதேசம்
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,தெரியாத
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,வேலை ஆணை உருவாக்கப்படவில்லை
DocType: Shipping Rule,Shipping Rule Conditions,கப்பல் விதி நிபந்தனைகள்
@@ -6253,8 +6251,11 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,தொடர் #
DocType: Material Request Plan Item,Required Quantity,தேவையான அளவு
DocType: Lab Test Template,Lab Test Template,லேப் டெஸ்ட் வார்ப்புரு
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,சப்ளையர்> சப்ளையர் வகை
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,விற்பனை கணக்கு
DocType: Purchase Invoice Item,Total Weight,மொத்த எடை
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","இந்த ஆவணத்தை ரத்து செய்ய பணியாளர் <a href=""#Form/Employee/{0}"">{0}</a> delete ஐ நீக்கவும்"
DocType: Pick List Item,Pick List Item,பட்டியல் உருப்படியைத் தேர்வுசெய்க
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,விற்பனையில் கமிஷன்
DocType: Job Offer Term,Value / Description,மதிப்பு / விளக்கம்
@@ -6367,6 +6368,7 @@
DocType: Contract,Signed On,கையெழுத்திட்டார்
DocType: Bank Account,Party Type,கட்சி வகை
DocType: Discounted Invoice,Discounted Invoice,தள்ளுபடி விலைப்பட்டியல்
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,வருகை என குறிக்கவும் <b></b>
DocType: Payment Schedule,Payment Schedule,கட்டண அட்டவணை
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},கொடுக்கப்பட்ட பணியாளர் புல மதிப்புக்கு எந்த ஊழியரும் கிடைக்கவில்லை. '{}': {}
DocType: Item Attribute Value,Abbreviation,சுருக்கமான
@@ -6466,7 +6468,6 @@
DocType: Employee,Personal Email,தனிப்பட்ட மின்னஞ்சல்
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,மொத்த மாற்றத்துடன்
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","இயலுமைப்படுத்த என்றால், கணினி தானாக சரக்கு கணக்கியல் உள்ளீடுகள் பதிவு."
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () தவறான IBAN ஐ ஏற்றுக்கொண்டது}}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,தரக
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,ஊழியர் {0} வருகை ஏற்கனவே இந்த நாள் குறிக்கப்பட்டுள்ளது
DocType: Work Order Operation,"in Minutes
@@ -6729,6 +6730,7 @@
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,ஐஆர்எஸ் 1099 படிவங்களை அச்சிடுங்கள்
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,சொத்துக்குத் தற்காப்பு பராமரிப்பு அல்லது அளவுத்திருத்தம் தேவைப்பட்டால் சரிபார்க்கவும்
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,நிறுவனத்தின் சுருக்கம் 5 எழுத்துகளுக்கு மேல் இருக்க முடியாது
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,பெற்றோர் நிறுவனம் ஒரு குழு நிறுவனமாக இருக்க வேண்டும்
DocType: Employee,Reports to,அறிக்கைகள்
,Unpaid Expense Claim,செலுத்தப்படாத செலவு கூறுகின்றனர்
DocType: Payment Entry,Paid Amount,பணம் தொகை
@@ -6816,6 +6818,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,எதிரில் கவுண்ட்
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,ட்ரெயல் பீரியட் தொடங்கும் மற்றும் முடியும் தேதிகள் அவசியம்
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,சராசரி விகிதம்
+DocType: Appointment,Appointment With,உடன் நியமனம்
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,கட்டணம் செலுத்திய மொத்த கட்டண தொகை கிராண்ட் / வட்டமான மொத்தம் சமமாக இருக்க வேண்டும்
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""வாடிக்கையாளர் வழங்கிய பொருள்"" மதிப்பீட்டு விகிதம் இருக்க முடியாது"
DocType: Subscription Plan Detail,Plan,திட்டம்
@@ -6945,7 +6948,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,எதிரில் / முன்னணி%
DocType: Bank Guarantee,Bank Account Info,வங்கி கணக்கு தகவல்
DocType: Bank Guarantee,Bank Guarantee Type,வங்கி உத்தரவாத வகை
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},செல்லுபடியாகும் IBAN for for க்கு BankAccount.validate_iban () தோல்வியுற்றது
DocType: Payment Schedule,Invoice Portion,விலைப்பட்டியல் பகுதி
,Asset Depreciations and Balances,சொத்து Depreciations மற்றும் சமநிலைகள்
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},அளவு {0} {1} இருந்து இடமாற்றம் {2} க்கு {3}
@@ -7592,7 +7594,6 @@
DocType: Dosage Form,Dosage Form,அளவு படிவம்
apps/erpnext/erpnext/config/buying.py,Price List master.,விலை பட்டியல் மாஸ்டர் .
DocType: Task,Review Date,தேதி
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,வருகை என குறிக்கவும் <b></b>
DocType: BOM,Allow Alternative Item,மாற்று பொருள் அனுமதி
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,கொள்முதல் ரசீதில் தக்கவைப்பு மாதிரி இயக்கப்பட்ட எந்த உருப்படியும் இல்லை.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,விலைப்பட்டியல் கிராண்ட் மொத்தம்
@@ -7819,7 +7820,6 @@
DocType: Amazon MWS Settings,Max Retry Limit,Max Retry வரம்பு
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,விலை பட்டியல் காணப்படும் அல்லது ஊனமுற்ற
DocType: Content Activity,Last Activity ,கடைசி செயல்பாடு
-DocType: Student Applicant,Approved,ஏற்பளிக்கப்பட்ட
DocType: Pricing Rule,Price,விலை
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',{0} ம் நிம்மதியாக பணியாளர் 'இடது' அமைக்க வேண்டும்
DocType: Guardian,Guardian,பாதுகாவலர்
@@ -7991,6 +7991,7 @@
DocType: GL Entry,To Rename,மறுபெயரிட
DocType: Stock Entry,Repack,RePack
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,வரிசை எண்ணைச் சேர்க்கத் தேர்ந்தெடுக்கவும்.
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,கல்வி> கல்வி அமைப்புகளில் பயிற்றுவிப்பாளர் பெயரிடும் முறையை அமைக்கவும்
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',வாடிக்கையாளர் '% s' க்காக நிதிக் குறியீட்டை அமைக்கவும்
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,முதலில் நிறுவனத்தைத் தேர்ந்தெடுக்கவும்
DocType: Item Attribute,Numeric Values,எண்மதிப்பையும்
@@ -8007,6 +8008,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,கார்ட் காலியாக உள்ளது
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",பொருள் {0} இல்லை வரிசை எண் இல்லை. Serialialized பொருட்கள் மட்டும் serial No அடிப்படையில் வழங்க முடியும்
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,தேய்மானத் தொகை
DocType: Vehicle,Model,மாதிரி
DocType: Work Order,Actual Operating Cost,உண்மையான இயக்க செலவு
DocType: Payment Entry,Cheque/Reference No,காசோலை / குறிப்பு இல்லை
diff --git a/erpnext/translations/te.csv b/erpnext/translations/te.csv
index c375153..ac19c67 100644
--- a/erpnext/translations/te.csv
+++ b/erpnext/translations/te.csv
@@ -44,7 +44,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,న్యూ ఎక్స్ఛేంజ్ రేట్
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},కరెన్సీ ధర జాబితా కోసం అవసరం {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* లావాదేవీ లెక్కించబడతాయి.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,దయచేసి మానవ వనరులు> హెచ్ ఆర్ సెట్టింగులలో ఉద్యోగుల నామకరణ వ్యవస్థను సెటప్ చేయండి
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-డిటి .YYYY.-
DocType: Purchase Order,Customer Contact,కస్టమర్ సంప్రదించండి
DocType: Shift Type,Enable Auto Attendance,ఆటో హాజరును ప్రారంభించండి
@@ -95,6 +94,7 @@
DocType: SMS Center,All Supplier Contact,అన్ని సరఫరాదారు సంప్రదించండి
DocType: Support Settings,Support Settings,మద్దతు సెట్టింగ్లు
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,చెల్లని ఆధారాలు
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,ఇంటి నుండి పనిని గుర్తించండి
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ఐటిసి అందుబాటులో ఉంది (పూర్తిస్థాయిలో ఉన్నా)
DocType: Amazon MWS Settings,Amazon MWS Settings,అమెజాన్ MWS సెట్టింగులు
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,ప్రాసెసింగ్ వోచర్లు
@@ -400,7 +400,6 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,సభ్యత్వ వివరాలు
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: సరఫరాదారు చెల్లించవలసిన ఖాతాఫై అవసరం {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,అంశాలు మరియు ధర
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,కస్టమర్> కస్టమర్ గ్రూప్> భూభాగం
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},మొత్తం గంటలు: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},తేదీ నుండి ఫిస్కల్ ఇయర్ లోపల ఉండాలి. తేదీ నుండి ఊహిస్తే = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
@@ -761,6 +760,7 @@
DocType: Healthcare Settings,Require Lab Test Approval,ల్యాబ్ పరీక్ష ఆమోదం అవసరం
DocType: Attendance,Working Hours,పని గంటలు
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,మొత్తం అత్యుత్తమమైనది
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},అంశం కోసం UOM మార్పిడి కారకం ({0} -> {1}) కనుగొనబడలేదు: {2}
DocType: Naming Series,Change the starting / current sequence number of an existing series.,అప్పటికే ఉన్న సిరీస్ ప్రారంభం / ప్రస్తుత క్రమ సంఖ్య మార్చండి.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"ఆదేశించిన మొత్తానికి వ్యతిరేకంగా ఎక్కువ బిల్లు చేయడానికి మీకు అనుమతి ఉన్న శాతం. ఉదాహరణకు: ఒక వస్తువుకు ఆర్డర్ విలువ $ 100 మరియు సహనం 10% గా సెట్ చేయబడితే, మీరు bill 110 కు బిల్ చేయడానికి అనుమతించబడతారు."
DocType: Dosage Strength,Strength,బలం
@@ -1239,7 +1239,6 @@
DocType: Pricing Rule Item Group,Pricing Rule Item Group,ధర నియమం అంశం సమూహం
DocType: Travel Itinerary,Travel To,ప్రయాణం చేయు
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,మార్పిడి రేటు రీవాల్యుయేషన్ మాస్టర్.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,దయచేసి సెటప్> నంబరింగ్ సిరీస్ ద్వారా హాజరు కోసం నంబరింగ్ సిరీస్ను సెటప్ చేయండి
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,మొత్తం ఆఫ్ వ్రాయండి
DocType: Leave Block List Allow,Allow User,వాడుకరి అనుమతించు
DocType: Journal Entry,Bill No,బిల్ లేవు
@@ -1592,6 +1591,7 @@
DocType: Sales Team,Incentives,ఇన్సెంటివ్స్
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,విలువలు సమకాలీకరించబడలేదు
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,తేడా విలువ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,దయచేసి సెటప్> నంబరింగ్ సిరీస్ ద్వారా హాజరు కోసం నంబరింగ్ సిరీస్ను సెటప్ చేయండి
DocType: SMS Log,Requested Numbers,అభ్యర్థించిన సంఖ్యలు
DocType: Volunteer,Evening,సాయంత్రం
DocType: Quiz,Quiz Configuration,క్విజ్ కాన్ఫిగరేషన్
@@ -1757,6 +1757,7 @@
DocType: Student Admission,Publish on website,వెబ్ సైట్ ప్రచురించు
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,సరఫరాదారు ఇన్వాయిస్ తేదీ వ్యాఖ్యలు తేదీ కన్నా ఎక్కువ ఉండకూడదు
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-ఐఎన్ఎస్-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,ఐటెమ్ కోడ్> ఐటెమ్ గ్రూప్> బ్రాండ్
DocType: Subscription,Cancelation Date,రద్దు తేదీ
DocType: Purchase Invoice Item,Purchase Order Item,ఆర్డర్ అంశం కొనుగోలు
DocType: Agriculture Task,Agriculture Task,వ్యవసాయ పని
@@ -2350,7 +2351,6 @@
DocType: Target Detail,Target Distribution,టార్గెట్ పంపిణీ
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-తాత్కాలిక అంచనా యొక్క తుది నిర్ణయం
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,పార్టీలు మరియు చిరునామాలను దిగుమతి చేస్తోంది
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},అంశం కోసం UOM మార్పిడి కారకం ({0} -> {1}) కనుగొనబడలేదు: {2}
DocType: Salary Slip,Bank Account No.,బ్యాంక్ ఖాతా నంబర్
DocType: Naming Series,This is the number of the last created transaction with this prefix,ఈ ఉపసర్గ గత రూపొందించినవారు లావాదేవీ సంఖ్య
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -3323,7 +3323,6 @@
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,ఫీజు షెడ్యూల్ సృష్టించండి
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,తిరిగి కస్టమర్ రెవెన్యూ
DocType: Soil Texture,Silty Clay Loam,మట్టి క్లే లోమ్
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,దయచేసి విద్య> విద్య సెట్టింగులలో బోధకుడు నామకరణ వ్యవస్థను సెటప్ చేయండి
DocType: Quiz,Enter 0 to waive limit,పరిమితిని వదులుకోవడానికి 0 నమోదు చేయండి
DocType: Bank Statement Settings,Mapped Items,మ్యాప్ చేయబడిన అంశాలు
DocType: Amazon MWS Settings,IT,ఐటి
@@ -3382,6 +3381,7 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,సరఫరాదారు స్కోర్కార్డింగ్ స్టాండింగ్
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},రో {0}: మెటీరియల్స్ బిల్ అంశం దొరకలేదు {1}
DocType: Contract Fulfilment Checklist,Requirement,రిక్వైర్మెంట్
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,దయచేసి మానవ వనరులు> హెచ్ ఆర్ సెట్టింగులలో ఉద్యోగుల నామకరణ వ్యవస్థను సెటప్ చేయండి
DocType: Journal Entry,Accounts Receivable,స్వీకరించదగిన ఖాతాలు
DocType: Quality Goal,Objectives,లక్ష్యాలు
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,బ్యాక్డేటెడ్ లీవ్ అప్లికేషన్ను సృష్టించడానికి పాత్ర అనుమతించబడింది
@@ -3522,6 +3522,7 @@
DocType: Student Applicant,Applied,అప్లైడ్
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,రివర్స్ ఛార్జీకి బాధ్యత వహించే బాహ్య సరఫరా మరియు లోపలి సరఫరా వివరాలు
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,మళ్ళీ తెరువు
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,అనుమతి లేదు. దయచేసి ల్యాబ్ టెస్ట్ మూసను నిలిపివేయండి
DocType: Sales Invoice Item,Qty as per Stock UOM,ప్యాక్ చేసిన అంశాల స్టాక్ UoM ప్రకారం
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 పేరు
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,రూట్ కంపెనీ
@@ -3607,7 +3608,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,షెడ్యూల్ పొందడానికి 'రూపొందించండి షెడ్యూల్' క్లిక్ చేయండి
DocType: Item,"Purchase, Replenishment Details","కొనుగోలు, నింపే వివరాలు"
DocType: Products Settings,Enable Field Filters,ఫీల్డ్ ఫిల్టర్లను ప్రారంభించండి
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,ఐటెమ్ కోడ్> ఐటెమ్ గ్రూప్> బ్రాండ్
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","కస్టమర్ అందించిన అంశం" కొనుగోలు వస్తువు కూడా కాదు
DocType: Blanket Order Item,Ordered Quantity,క్రమ పరిమాణం
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",ఉదా "బిల్డర్ల కోసం టూల్స్ బిల్డ్"
@@ -4069,7 +4069,7 @@
DocType: Authorization Rule,Applicable To (Role),వర్తించదగిన (పాత్ర)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,పెండింగ్లో ఉన్న ఆకులు
DocType: BOM Update Tool,Replace BOM,BOM ను భర్తీ చేయండి
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,కోడ్ {0} ఇప్పటికే ఉనికిలో ఉంది
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,కోడ్ {0} ఇప్పటికే ఉనికిలో ఉంది
DocType: Patient Encounter,Procedures,పద్ధతులు
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,సేల్స్ ఆర్డర్లు ఉత్పత్తికి అందుబాటులో లేవు
DocType: Asset Movement,Purpose,పర్పస్
@@ -4164,6 +4164,7 @@
DocType: Warranty Claim,Service Address,సర్వీస్ చిరునామా
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,మాస్టర్ డేటాను దిగుమతి చేయండి
DocType: Asset Maintenance Task,Calibration,అమరిక
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,ల్యాబ్ పరీక్ష అంశం {0} ఇప్పటికే ఉంది
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} కంపెనీ సెలవుదినం
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,బిల్ చేయదగిన గంటలు
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,స్థితి నోటిఫికేషన్ వదిలివేయండి
@@ -4508,7 +4509,7 @@
,Salary Register,జీతం నమోదు
DocType: Company,Default warehouse for Sales Return,సేల్స్ రిటర్న్ కోసం డిఫాల్ట్ గిడ్డంగి
DocType: Pick List,Parent Warehouse,మాతృ వేర్హౌస్
-DocType: Subscription,Net Total,నికర మొత్తం
+DocType: C-Form Invoice Detail,Net Total,నికర మొత్తం
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","తయారీ తేదీ మరియు షెల్ఫ్-జీవితం ఆధారంగా గడువును సెట్ చేయడానికి, వస్తువు యొక్క షెల్ఫ్ జీవితాన్ని రోజుల్లో సెట్ చేయండి."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},డిఫాల్ట్ BOM అంశం దొరకలేదు {0} మరియు ప్రాజెక్ట్ {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,వరుస {0}: దయచేసి చెల్లింపు షెడ్యూల్లో చెల్లింపు మోడ్ను సెట్ చేయండి
@@ -4619,7 +4620,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},టార్గెట్ గిడ్డంగి వరుసగా తప్పనిసరి {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,రిటైల్ కార్యకలాపాలు
DocType: Cheque Print Template,Primary Settings,ప్రాథమిక సెట్టింగులు
-DocType: Attendance Request,Work From Home,ఇంటి నుండి పని
+DocType: Attendance,Work From Home,ఇంటి నుండి పని
DocType: Purchase Invoice,Select Supplier Address,సరఫరాదారు అడ్రస్ ఎంచుకోండి
apps/erpnext/erpnext/public/js/event.js,Add Employees,ఉద్యోగులను జోడించు
DocType: Purchase Invoice Item,Quality Inspection,నాణ్యత తనిఖీ
@@ -4853,8 +4854,6 @@
DocType: QuickBooks Migrator,Authorization URL,అధికార URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},మొత్తం {0} {1} {2} {3}
DocType: Account,Depreciation,అరుగుదల
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","ఈ పత్రాన్ని రద్దు చేయడానికి దయచేసి ఉద్యోగి <a href=""#Form/Employee/{0}"">{0}</a> delete ను తొలగించండి"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,వాటాల సంఖ్య మరియు షేర్ నంబర్లు అస్థిరమైనవి
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),సరఫరాదారు (లు)
DocType: Employee Attendance Tool,Employee Attendance Tool,ఉద్యోగి హాజరు టూల్
@@ -5154,7 +5153,6 @@
DocType: Cheque Print Template,Cheque Height,ప్రిపే ఎత్తు
DocType: Supplier,Supplier Details,సరఫరాదారు వివరాలు
DocType: Setup Progress,Setup Progress,ప్రోగ్రెస్ సెటప్
-DocType: Expense Claim,Approval Status,ఆమోద స్థితి
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},విలువ వరుసగా విలువ కంటే తక్కువ ఉండాలి నుండి {0}
DocType: Program,Intro Video,పరిచయ వీడియో
DocType: Manufacturing Settings,Default Warehouses for Production,ఉత్పత్తి కోసం డిఫాల్ట్ గిడ్డంగులు
@@ -5485,7 +5483,6 @@
DocType: Purchase Invoice,Rounded Total,నున్నటి మొత్తం
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0} కోసం స్లాట్లు షెడ్యూల్కు జోడించబడలేదు
DocType: Product Bundle,List items that form the package.,ప్యాకేజీ రూపొందించే జాబితా అంశాలను.
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,అనుమతి లేదు. దయచేసి టెస్ట్ మూసను నిలిపివేయండి
DocType: Sales Invoice,Distance (in km),దూరం (కిలోమీటర్లు)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,శాతం కేటాయింపు 100% సమానంగా ఉండాలి
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,దయచేసి పార్టీ ఎంచుకోవడం ముందు పోస్టింగ్ తేదిని ఎంచుకోండి
@@ -5615,7 +5612,6 @@
DocType: Purchase Invoice,Price List Exchange Rate,ధర జాబితా ఎక్స్చేంజ్ రేట్
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,అన్ని సరఫరాదారు గుంపులు
DocType: Employee Boarding Activity,Required for Employee Creation,Employee క్రియేషన్ కోసం అవసరం
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,సరఫరాదారు> సరఫరాదారు రకం
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},ఖాతా సంఖ్య {0} ఖాతాలో ఇప్పటికే ఉపయోగించబడింది {1}
DocType: GoCardless Mandate,Mandate,ఆదేశం
DocType: Hotel Room Reservation,Booked,బుక్
@@ -5680,7 +5676,6 @@
DocType: Sales Partner,Sales Partner Name,సేల్స్ భాగస్వామి పేరు
apps/erpnext/erpnext/hooks.py,Request for Quotations,కొటేషన్స్ కోసం అభ్యర్థన
DocType: Payment Reconciliation,Maximum Invoice Amount,గరిష్టంగా ఇన్వాయిస్ మొత్తం
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,ఖాళీ IBAN కోసం BankAccount.validate_iban () విఫలమైంది
DocType: Normal Test Items,Normal Test Items,సాధారణ టెస్ట్ అంశాలు
DocType: QuickBooks Migrator,Company Settings,కంపెనీ సెట్టింగులు
DocType: Additional Salary,Overwrite Salary Structure Amount,జీతం నిర్మాణం మొత్తాన్ని ఓవర్రైట్ చేయండి
@@ -5831,6 +5826,7 @@
DocType: Leave Allocation,Leave Period,కాలం వదిలివేయండి
DocType: Item,Default Material Request Type,డిఫాల్ట్ మెటీరియల్ అభ్యర్థన రకం
DocType: Supplier Scorecard,Evaluation Period,మూల్యాంకనం కాలం
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,కస్టమర్> కస్టమర్ గ్రూప్> భూభాగం
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,తెలియని
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,వర్క్ ఆర్డర్ సృష్టించబడలేదు
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6190,8 +6186,11 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,సీరియల్ #
DocType: Material Request Plan Item,Required Quantity,అవసరమైన పరిమాణం
DocType: Lab Test Template,Lab Test Template,ల్యాబ్ టెస్ట్ మూస
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,సరఫరాదారు> సరఫరాదారు రకం
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,సేల్స్ ఖాతా
DocType: Purchase Invoice Item,Total Weight,మొత్తం బరువు
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","ఈ పత్రాన్ని రద్దు చేయడానికి దయచేసి ఉద్యోగి <a href=""#Form/Employee/{0}"">{0}</a> delete ను తొలగించండి"
DocType: Pick List Item,Pick List Item,జాబితా అంశం ఎంచుకోండి
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,సేల్స్ కమిషన్
DocType: Job Offer Term,Value / Description,విలువ / వివరణ
@@ -6304,6 +6303,7 @@
DocType: Contract,Signed On,సంతకం చేయబడింది
DocType: Bank Account,Party Type,పార్టీ రకం
DocType: Discounted Invoice,Discounted Invoice,డిస్కౌంట్ ఇన్వాయిస్
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,హాజరును గుర్తించండి <b></b>
DocType: Payment Schedule,Payment Schedule,చెల్లింపు షెడ్యూల్
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},ఇచ్చిన ఉద్యోగి ఫీల్డ్ విలువ కోసం ఏ ఉద్యోగి కనుగొనబడలేదు. '{}': {}
DocType: Item Attribute Value,Abbreviation,సంక్షిప్త
@@ -6403,7 +6403,6 @@
DocType: Employee,Personal Email,వ్యక్తిగత ఇమెయిల్
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,మొత్తం మార్పులలో
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","ప్రారంభించబడితే, సిస్టమ్ స్వయంచాలకంగా జాబితా కోసం అకౌంటింగ్ ఎంట్రీలు పోస్ట్ ఉంటుంది."
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () చెల్లని IBAN అంగీకరించబడింది}}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,బ్రోకరేజ్
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,ఉద్యోగుల {0} హాజరు ఇప్పటికే ఈ రోజు గుర్తించబడింది
DocType: Work Order Operation,"in Minutes
@@ -6666,6 +6665,7 @@
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,IRS 1099 ఫారమ్లను ముద్రించండి
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,ఆస్తికి ప్రివెంటివ్ మెంటల్ లేదా క్రమాబ్రేషన్ అవసరమైతే తనిఖీ చేయండి
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,కంపెనీ సంక్షిప్తీకరణలో 5 కంటే ఎక్కువ అక్షరాలు ఉండవు
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,పేరెంట్ కంపెనీ తప్పనిసరిగా గ్రూప్ కంపెనీగా ఉండాలి
DocType: Employee,Reports to,కు నివేదికలు
,Unpaid Expense Claim,చెల్లించని ఖర్చుల దావా
DocType: Payment Entry,Paid Amount,మొత్తం చెల్లించారు
@@ -6753,6 +6753,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp కౌంట్
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,ట్రయల్ పీరియడ్ ప్రారంభ తేదీ మరియు ట్రయల్ వ్యవధి ముగింపు తేదీ సెట్ చేయబడాలి
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,సగటు వెల
+DocType: Appointment,Appointment With,తో నియామకం
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,చెల్లింపు షెడ్యూల్లో మొత్తం చెల్లింపు మొత్తం గ్రాండ్ / వృత్తాకార మొత్తంకి సమానంగా ఉండాలి
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","కస్టమర్ అందించిన అంశం" విలువ రేటును కలిగి ఉండకూడదు
DocType: Subscription Plan Detail,Plan,ప్రణాళిక
@@ -6882,7 +6883,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / లీడ్%
DocType: Bank Guarantee,Bank Account Info,బ్యాంక్ ఖాతా సమాచారం
DocType: Bank Guarantee,Bank Guarantee Type,బ్యాంకు హామీ పద్ధతి
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},చెల్లుబాటు అయ్యే IBAN for Bank కోసం BankAccount.validate_iban () విఫలమైంది
DocType: Payment Schedule,Invoice Portion,ఇన్వాయిస్ భాగం
,Asset Depreciations and Balances,ఆస్తి Depreciations మరియు నిల్వలను
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},మొత్తం {0} {1} నుంచి బదిలీ {2} నుండి {3}
@@ -7191,6 +7191,7 @@
DocType: Asset,Custodian,కస్టోడియన్
apps/erpnext/erpnext/config/retail.py,Point-of-Sale Profile,పాయింట్ ఆఫ్ అమ్మకానికి ప్రొఫైల్
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} 0 మరియు 100 మధ్య విలువ ఉండాలి
+apps/erpnext/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py,<b>From Time</b> cannot be later than <b>To Time</b> for {0},<b>సమయం</b> కోసం <b>సమయం</b> కంటే తరువాత ఉండకూడదు <b>నుండి</b> {0}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},{0} నుండి {0} {0} చెల్లింపు
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies liable to reverse charge (other than 1 & 2 above),రివర్స్ ఛార్జీకి బాధ్యత వహించే లోపలి సరఫరా (పైన 1 & 2 కాకుండా)
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount(Company Currency),కొనుగోలు ఆర్డర్ మొత్తం (కంపెనీ కరెన్సీ)
@@ -7533,7 +7534,6 @@
DocType: Dosage Form,Dosage Form,మోతాదు ఫారం
apps/erpnext/erpnext/config/buying.py,Price List master.,ధర జాబితా మాస్టర్.
DocType: Task,Review Date,రివ్యూ తేదీ
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,హాజరును గుర్తించండి <b></b>
DocType: BOM,Allow Alternative Item,ప్రత్యామ్నాయ అంశం అనుమతించు
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,కొనుగోలు రశీదులో నిలుపుదల నమూనా ప్రారంభించబడిన అంశం లేదు.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,ఇన్వాయిస్ గ్రాండ్ టోటల్
@@ -7759,7 +7759,6 @@
DocType: Amazon MWS Settings,Max Retry Limit,మాక్స్ రిట్రీ పరిమితి
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,ధర జాబితా దొరకలేదు లేదా డిసేబుల్ లేదు
DocType: Content Activity,Last Activity ,చివరి కార్యాచరణ
-DocType: Student Applicant,Approved,ఆమోదించబడింది
DocType: Pricing Rule,Price,ధర
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',{0} ఏర్పాటు చేయాలి మీద ఉపశమనం ఉద్యోగి 'Left' గా
DocType: Guardian,Guardian,సంరక్షకుడు
@@ -7931,6 +7930,7 @@
DocType: GL Entry,To Rename,పేరు మార్చడానికి
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,క్రమ సంఖ్యను జోడించడానికి ఎంచుకోండి.
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,దయచేసి విద్య> విద్యా సెట్టింగులలో బోధకుడు నామకరణ వ్యవస్థను సెటప్ చేయండి
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',కస్టమర్ '% s' కోసం ఫిస్కల్ కోడ్ను సెట్ చేయండి
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,మొదట కంపెనీని ఎంచుకోండి
DocType: Item Attribute,Numeric Values,సంఖ్యా విలువలు
@@ -7947,6 +7947,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,కార్ట్ ఖాళీగా ఉంది
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",అంశం {0} వరుస సంఖ్య లేదు. సీరియల్ నంబర్ పై ఆధారపడిన డెలివరీను మాత్రమే కలిగి ఉంటాయి
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,క్షీణించిన మొత్తం
DocType: Vehicle,Model,మోడల్
DocType: Work Order,Actual Operating Cost,వాస్తవ ఆపరేటింగ్ వ్యయం
DocType: Payment Entry,Cheque/Reference No,ప్రిపే / సూచన నో
diff --git a/erpnext/translations/th.csv b/erpnext/translations/th.csv
index 2114a10..eb73bf7 100644
--- a/erpnext/translations/th.csv
+++ b/erpnext/translations/th.csv
@@ -44,7 +44,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,อัตราแลกเปลี่ยนใหม่
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},สกุลเงินเป็นสิ่งจำเป็นสำหรับราคา {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* จะถูกคำนวณในขณะทำรายการ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,โปรดตั้งค่าระบบการตั้งชื่อพนักงานในทรัพยากรมนุษย์> การตั้งค่าทรัพยากรบุคคล
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,ติดต่อลูกค้า
DocType: Shift Type,Enable Auto Attendance,เปิดใช้งานการเข้าร่วมอัตโนมัติ
@@ -96,6 +95,7 @@
DocType: Support Settings,Support Settings,การตั้งค่าการสนับสนุน
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},เพิ่มบัญชี {0} ใน บริษัท ย่อย {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,ข้อมูลประจำตัวที่ไม่ถูกต้อง
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,ทำเครื่องหมายที่ทำงานจากที่บ้าน
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC ว่าง (ไม่ว่าจะอยู่ในส่วน op แบบเต็ม)
DocType: Amazon MWS Settings,Amazon MWS Settings,การตั้งค่า Amazon MWS
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,กำลังประมวลผลบัตรกำนัล
@@ -409,7 +409,6 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,รายละเอียดสมาชิก
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: ผู้ผลิตเป็นสิ่งจำเป็นสำหรับบัญชีเจ้าหนี้ {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,รายการและราคา
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ลูกค้า> กลุ่มลูกค้า> อาณาเขต
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},ชั่วโมงรวม: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},จากวันที่ควรจะเป็นภายในปีงบประมาณ สมมติว่าตั้งแต่วันที่ = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
@@ -456,7 +455,6 @@
DocType: Quiz Result,Selected Option,ตัวเลือกที่เลือก
DocType: SG Creation Tool Course,SG Creation Tool Course,SG หลักสูตรการสร้างเครื่องมือ
DocType: Bank Statement Transaction Invoice Item,Payment Description,คำอธิบายการชำระเงิน
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,โปรดตั้ง Naming Series สำหรับ {0} ผ่านการตั้งค่า> การตั้งค่า> Naming Series
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,ไม่เพียงพอที่แจ้ง
DocType: Email Digest,New Sales Orders,คำสั่งขายใหม่
DocType: Bank Account,Bank Account,บัญชีเงินฝาก
@@ -778,6 +776,7 @@
DocType: Healthcare Settings,Require Lab Test Approval,ต้องได้รับอนุมัติจาก Lab Test
DocType: Attendance,Working Hours,เวลาทำการ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,รวมดีเด่น
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},ไม่พบปัจจัยการแปลง UOM ({0} -> {1}) สำหรับรายการ: {2}
DocType: Naming Series,Change the starting / current sequence number of an existing series.,เปลี่ยนหมายเลขลำดับเริ่มต้น / ปัจจุบันของชุดที่มีอยู่
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,เปอร์เซ็นต์ที่คุณได้รับอนุญาตให้เรียกเก็บเงินเพิ่มเติมจากจำนวนที่สั่ง ตัวอย่างเช่น: หากมูลค่าการสั่งซื้อคือ $ 100 สำหรับรายการและการตั้งค่าความอดทนเป็น 10% คุณจะได้รับอนุญาตให้เรียกเก็บเงินเป็นจำนวน $ 110
DocType: Dosage Strength,Strength,ความแข็งแรง
@@ -1272,7 +1271,6 @@
DocType: Pricing Rule Item Group,Pricing Rule Item Group,การกำหนดราคากลุ่มรายการกฎ
DocType: Travel Itinerary,Travel To,ท่องเที่ยวไป
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,หลักการประเมินค่าอัตราแลกเปลี่ยน
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,โปรดตั้งค่าหมายเลขลำดับสำหรับการเข้าร่วมผ่านการตั้งค่า> ลำดับเลข
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,เขียนทันทีจำนวน
DocType: Leave Block List Allow,Allow User,อนุญาตให้ผู้ใช้
DocType: Journal Entry,Bill No,หมายเลขบิล
@@ -1648,6 +1646,7 @@
DocType: Sales Team,Incentives,แรงจูงใจ
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,ค่าไม่ซิงค์กัน
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,ค่าความแตกต่าง
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,โปรดตั้งค่าหมายเลขลำดับสำหรับการเข้าร่วมผ่านการตั้งค่า> ลำดับเลข
DocType: SMS Log,Requested Numbers,ตัวเลขการขอ
DocType: Volunteer,Evening,ตอนเย็น
DocType: Quiz,Quiz Configuration,การกำหนดค่าแบบทดสอบ
@@ -1815,6 +1814,7 @@
DocType: Student Admission,Publish on website,เผยแพร่บนเว็บไซต์
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,วันที่จัดจำหน่ายใบแจ้งหนี้ไม่สามารถมีค่ามากกว่าการโพสต์วันที่
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,รหัสรายการ> กลุ่มรายการ> แบรนด์
DocType: Subscription,Cancelation Date,วันที่ยกเลิก
DocType: Purchase Invoice Item,Purchase Order Item,สั่งซื้อสินค้าสั่งซื้อ
DocType: Agriculture Task,Agriculture Task,งานเกษตร
@@ -2422,7 +2422,6 @@
DocType: Target Detail,Target Distribution,การกระจายเป้าหมาย
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06- สรุปผลการประเมินชั่วคราว
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,การนำเข้าภาคีและที่อยู่
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},ไม่พบปัจจัยการแปลง UOM ({0} -> {1}) สำหรับรายการ: {2}
DocType: Salary Slip,Bank Account No.,เลขที่บัญชีธนาคาร
DocType: Naming Series,This is the number of the last created transaction with this prefix,นี่คือหมายเลขของรายการที่สร้างขึ้นล่าสุดกับคำนำหน้านี้
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -2817,6 +2816,9 @@
DocType: Pricing Rule,Supplier Group,กลุ่มซัพพลายเออร์
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} ย่อย
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},แถว {0}: จากเวลาและเวลาของ {1} มีการทับซ้อนกันด้วย {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
+ <br> Did you rename the item? Please contact Administrator / Tech support
+ ",มี BOM ชื่อ {0} อยู่แล้วสำหรับรายการ {1} <br> คุณเปลี่ยนชื่อรายการหรือไม่ โปรดติดต่อผู้ดูแลระบบ / ฝ่ายสนับสนุนด้านเทคนิค
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,หนี้สิน หุ้น
DocType: Purchase Invoice,Supplier Warehouse,คลังสินค้าผู้จัดจำหน่าย
DocType: Opportunity,Contact Mobile No,เบอร์มือถือไม่มี
@@ -3265,6 +3267,7 @@
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,โต๊ะประชุมคุณภาพ
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,ไปที่ฟอรัม
+apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,ไม่สามารถดำเนินการงาน {0} ให้สมบูรณ์เนื่องจากงานที่ขึ้นต่อกัน {1} ไม่ได้ถูกคอมไพล์หรือยกเลิก
DocType: Student,Student Mobile Number,หมายเลขโทรศัพท์มือถือของนักเรียน
DocType: Item,Has Variants,มีหลากหลายรูปแบบ
DocType: Employee Benefit Claim,Claim Benefit For,ขอรับสวัสดิการสำหรับ
@@ -3427,7 +3430,6 @@
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,สร้างตารางค่าธรรมเนียม
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,ซ้ำรายได้ของลูกค้า
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,โปรดตั้งค่าระบบการตั้งชื่อผู้สอนในการศึกษา> การตั้งค่าการศึกษา
DocType: Quiz,Enter 0 to waive limit,ป้อน 0 เพื่อยกเว้นข้อ จำกัด
DocType: Bank Statement Settings,Mapped Items,รายการที่แมป
DocType: Amazon MWS Settings,IT,มัน
@@ -3461,7 +3463,6 @@
Please create or link {1} Assets with respective document.",มีสินทรัพย์ที่สร้างหรือเชื่อมโยงกับ {0} ไม่เพียงพอ \ กรุณาสร้างหรือเชื่อมโยงเนื้อหา {1} กับเอกสารที่เกี่ยวข้อง
DocType: Pricing Rule,Apply Rule On Brand,ใช้กฎกับแบรนด์
DocType: Task,Actual End Date (via Time Sheet),ที่เกิดขึ้นจริงวันที่สิ้นสุด (ผ่านใบบันทึกเวลา)
-apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,ไม่สามารถปิดงาน {0} เนื่องจากไม่ได้ปิดภารกิจที่ขึ้นอยู่กับ {1}
DocType: Soil Texture,Soil Type,ชนิดของดิน
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},จำนวน {0} {1} กับ {2} {3}
,Quotation Trends,ใบเสนอราคา แนวโน้ม
@@ -3491,6 +3492,7 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,จัดทำ Scorecard ของผู้จัดหา
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},แถว {0}: Bill of Materials ไม่พบรายการ {1}
DocType: Contract Fulfilment Checklist,Requirement,ความต้องการ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,โปรดตั้งค่าระบบการตั้งชื่อพนักงานในทรัพยากรมนุษย์> การตั้งค่าทรัพยากรบุคคล
DocType: Journal Entry,Accounts Receivable,ลูกหนี้
DocType: Quality Goal,Objectives,วัตถุประสงค์
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,บทบาทที่ได้รับอนุญาตในการสร้างแอปพลิเคชันออกจากที่ล้าสมัย
@@ -3632,6 +3634,7 @@
DocType: Student Applicant,Applied,ประยุกต์
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,รายละเอียดของวัสดุขาออกและวัสดุขาเข้ามีแนวโน้มที่จะย้อนกลับค่าใช้จ่าย
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Re - เปิด
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,ไม่อนุญาต โปรดปิดการใช้งานเทมเพลตการทดสอบในแล็บ
DocType: Sales Invoice Item,Qty as per Stock UOM,จำนวนตามสต็อก UOM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,ชื่อ Guardian2
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,บริษัท รูท
@@ -3691,6 +3694,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,ประเภทของธุรกิจ
DocType: Sales Invoice,Consumer,ผู้บริโภค
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",กรุณาเลือกจำนวนเงินที่จัดสรรประเภทใบแจ้งหนี้และจำนวนใบแจ้งหนี้ในอย่างน้อยหนึ่งแถว
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,โปรดตั้ง Naming Series สำหรับ {0} ผ่านการตั้งค่า> การตั้งค่า> Naming Series
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,ต้นทุนในการซื้อใหม่
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},การสั่งซื้อสินค้า ที่จำเป็นสำหรับการ ขาย สินค้า {0}
DocType: Grant Application,Grant Description,คำอธิบาย Grant
@@ -3717,7 +3721,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,กรุณา คลิกที่ 'สร้าง ตาราง ' ที่จะได้รับ ตารางเวลา
DocType: Item,"Purchase, Replenishment Details",ซื้อรายละเอียดการเติมเต็ม
DocType: Products Settings,Enable Field Filters,เปิดใช้งานฟิลเตอร์ฟิลด์
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,รหัสรายการ> กลุ่มรายการ> แบรนด์
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","สินค้าที่ลูกค้าให้มา" ไม่สามารถซื้อสินค้าได้เช่นกัน
DocType: Blanket Order Item,Ordered Quantity,จำนวนสั่ง
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","เช่น ""เครื่องมือการสร้างสำหรับผู้ก่อสร้าง """
@@ -4190,7 +4193,7 @@
DocType: Authorization Rule,Applicable To (Role),ที่ใช้บังคับกับ (Role)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,รอใบ
DocType: BOM Update Tool,Replace BOM,แทนที่ BOM
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,รหัส {0} มีอยู่แล้ว
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,รหัส {0} มีอยู่แล้ว
DocType: Patient Encounter,Procedures,ขั้นตอนการ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,ใบสั่งขายไม่พร้อมใช้งานสำหรับการผลิต
DocType: Asset Movement,Purpose,ความมุ่งหมาย
@@ -4307,6 +4310,7 @@
DocType: Warranty Claim,Service Address,ที่อยู่บริการ
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,นำเข้าข้อมูลหลัก
DocType: Asset Maintenance Task,Calibration,การสอบเทียบ
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,มีรายการทดสอบในห้องทดลอง {0} อยู่แล้ว
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} เป็นวันหยุดของ บริษัท
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,ชั่วโมงที่เรียกเก็บเงินได้
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,ออกประกาศสถานะ
@@ -4672,7 +4676,7 @@
,Salary Register,เงินเดือนที่ต้องการสมัครสมาชิก
DocType: Company,Default warehouse for Sales Return,คลังสินค้าเริ่มต้นสำหรับการคืนสินค้า
DocType: Pick List,Parent Warehouse,คลังสินค้าผู้ปกครอง
-DocType: Subscription,Net Total,สุทธิ
+DocType: C-Form Invoice Detail,Net Total,สุทธิ
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",กำหนดอายุการเก็บของรายการเป็นวันเพื่อกำหนดวันหมดอายุตามวันที่ผลิตรวมทั้งอายุการเก็บ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},ไม่พบรายการ BOM เริ่มต้นสำหรับรายการ {0} และโครงการ {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,แถว {0}: โปรดตั้งค่าโหมดการชำระเงินในกำหนดการชำระเงิน
@@ -4787,7 +4791,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},คลังสินค้า เป้าหมาย จำเป็นสำหรับ แถว {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,การดำเนินงานค้าปลีก
DocType: Cheque Print Template,Primary Settings,การตั้งค่าหลัก
-DocType: Attendance Request,Work From Home,ทำงานที่บ้าน
+DocType: Attendance,Work From Home,ทำงานที่บ้าน
DocType: Purchase Invoice,Select Supplier Address,เลือกที่อยู่ผู้ผลิต
apps/erpnext/erpnext/public/js/event.js,Add Employees,เพิ่มพนักงาน
DocType: Purchase Invoice Item,Quality Inspection,การตรวจสอบคุณภาพ
@@ -5031,8 +5035,6 @@
DocType: QuickBooks Migrator,Authorization URL,URL การให้สิทธิ์
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},จำนวน {0} {1} {2} {3}
DocType: Account,Depreciation,ค่าเสื่อมราคา
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","โปรดลบพนักงาน <a href=""#Form/Employee/{0}"">{0}</a> \ เพื่อยกเลิกเอกสารนี้"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,จำนวนหุ้นและจำนวนหุ้นมีความไม่สอดคล้องกัน
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),ผู้ผลิต (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,เครื่องมือเข้าร่วมประชุมพนักงาน
@@ -5342,7 +5344,6 @@
DocType: Cheque Print Template,Cheque Height,เช็คความสูง
DocType: Supplier,Supplier Details,รายละเอียดผู้จัดจำหน่าย
DocType: Setup Progress,Setup Progress,ตั้งค่าความคืบหน้า
-DocType: Expense Claim,Approval Status,สถานะการอนุมัติ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},จากค่า ต้องน้อยกว่า ค่า ในแถว {0}
DocType: Program,Intro Video,วิดีโอแนะนำ
DocType: Manufacturing Settings,Default Warehouses for Production,คลังสินค้าเริ่มต้นสำหรับการผลิต
@@ -5686,7 +5687,6 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,ช่องสำหรับ {0} จะไม่ถูกเพิ่มลงในกำหนดการ
DocType: Product Bundle,List items that form the package.,รายการที่สร้างแพคเกจ
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},ต้องระบุตำแหน่งเป้าหมายขณะโอนสินทรัพย์ {0}
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,ไม่อนุญาต โปรดปิดเทมเพลตการทดสอบ
DocType: Sales Invoice,Distance (in km),ระยะทาง (ในกม.)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,ร้อยละ จัดสรร ควรจะเท่ากับ 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,กรุณาเลือกวันที่โพสต์ก่อนที่จะเลือกพรรค
@@ -5817,7 +5817,6 @@
DocType: Purchase Invoice,Price List Exchange Rate,ราคาอัตราแลกเปลี่ยนรายชื่อ
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,กลุ่มผู้จัดจำหน่ายทั้งหมด
DocType: Employee Boarding Activity,Required for Employee Creation,จำเป็นสำหรับการสร้างพนักงาน
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,ผู้ผลิต> ประเภทผู้จำหน่าย
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},เลขที่บัญชี {0} ใช้ไปแล้วในบัญชี {1}
DocType: GoCardless Mandate,Mandate,อาณัติ
DocType: Hotel Room Reservation,Booked,จอง
@@ -5883,7 +5882,6 @@
DocType: Sales Partner,Sales Partner Name,ชื่อพันธมิตรขาย
apps/erpnext/erpnext/hooks.py,Request for Quotations,การขอใบเสนอราคา
DocType: Payment Reconciliation,Maximum Invoice Amount,จำนวนใบแจ้งหนี้สูงสุด
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () ล้มเหลวสำหรับ IBAN ที่ว่างเปล่า
DocType: Normal Test Items,Normal Test Items,รายการทดสอบปกติ
DocType: QuickBooks Migrator,Company Settings,การตั้งค่าของ บริษัท
DocType: Additional Salary,Overwrite Salary Structure Amount,เขียนทับโครงสร้างเงินเดือน
@@ -6036,6 +6034,7 @@
DocType: Leave Allocation,Leave Period,ปล่อยช่วงเวลา
DocType: Item,Default Material Request Type,เริ่มต้นขอประเภทวัสดุ
DocType: Supplier Scorecard,Evaluation Period,ระยะเวลาการประเมินผล
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ลูกค้า> กลุ่มลูกค้า> อาณาเขต
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,ไม่ทราบ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,ไม่ได้สร้างใบสั่งงาน
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6401,8 +6400,11 @@
DocType: Material Request Plan Item,Required Quantity,ปริมาณที่ต้องการ
DocType: Lab Test Template,Lab Test Template,เทมเพลตการทดสอบ Lab
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},รอบระยะเวลาบัญชีทับซ้อนกับ {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,ผู้ผลิต> ประเภทผู้จำหน่าย
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,บัญชีขาย
DocType: Purchase Invoice Item,Total Weight,น้ำหนักรวม
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","โปรดลบพนักงาน <a href=""#Form/Employee/{0}"">{0}</a> \ เพื่อยกเลิกเอกสารนี้"
DocType: Pick List Item,Pick List Item,เลือกรายการ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,สำนักงานคณะกรรมการกำกับ การขาย
DocType: Job Offer Term,Value / Description,ค่า / รายละเอียด
@@ -6517,6 +6519,7 @@
DocType: Contract,Signed On,ลงนาม
DocType: Bank Account,Party Type,ประเภท บุคคล
DocType: Discounted Invoice,Discounted Invoice,ส่วนลดใบแจ้งหนี้
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,ทำเครื่องหมายการเข้าร่วมประชุมเป็น <b></b>
DocType: Payment Schedule,Payment Schedule,ตารางการชำระเงิน
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},ไม่พบพนักงานสำหรับค่าฟิลด์พนักงานที่ระบุ '{}': {}
DocType: Item Attribute Value,Abbreviation,ตัวย่อ
@@ -6619,7 +6622,6 @@
DocType: Employee,Personal Email,อีเมลส่วนตัว
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,ความแปรปรวนทั้งหมด
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",ถ้าเปิดใช้งานระบบจะโพสต์รายการบัญชีสำหรับสินค้าคงคลังโดยอัตโนมัติ
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () ยอมรับ IBAN ที่ไม่ถูกต้อง {}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,ค่านายหน้า
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,การเข้าร่วมประชุมสำหรับพนักงาน {0} ถูกทำเครื่องหมายแล้วสำหรับวันนี้
DocType: Work Order Operation,"in Minutes
@@ -6890,6 +6892,7 @@
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,"พิมพ์ฟอร์ม IRS 1,099"
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,ตรวจสอบว่าสินทรัพย์ต้องการการบำรุงรักษาเชิงป้องกันหรือการปรับเทียบ
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,ชื่อย่อของ บริษัท ต้องมีอักขระไม่เกิน 5 ตัว
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,บริษัท แม่จะต้องเป็น บริษัท ในเครือ
DocType: Employee,Reports to,รายงานไปยัง
,Unpaid Expense Claim,การเรียกร้องค่าใช้จ่ายที่ค้างชำระ
DocType: Payment Entry,Paid Amount,จำนวนเงินที่ชำระ
@@ -6979,6 +6982,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,ต้องตั้งค่าวันที่เริ่มต้นทดลองใช้และวันที่สิ้นสุดระยะทดลองใช้
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,อัตราเฉลี่ย
+DocType: Appointment,Appointment With,นัดหมายกับ
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,จำนวนเงินที่ชำระในตารางการชำระเงินต้องเท่ากับยอดรวม / ยอดรวม
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","รายการที่ลูกค้าให้ไว้" ไม่สามารถมีอัตราการประเมินค่าได้
DocType: Subscription Plan Detail,Plan,วางแผน
@@ -7112,7 +7116,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Lead%
DocType: Bank Guarantee,Bank Account Info,ข้อมูลบัญชีธนาคาร
DocType: Bank Guarantee,Bank Guarantee Type,ประเภทการรับประกันธนาคาร
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () ล้มเหลวสำหรับ IBAN ที่ถูกต้อง {}
DocType: Payment Schedule,Invoice Portion,ส่วนใบแจ้งหนี้
,Asset Depreciations and Balances,ค่าเสื่อมราคาสินทรัพย์และยอดคงเหลือ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},จำนวน {0} {1} โอนจาก {2} เป็น {3}
@@ -7783,7 +7786,6 @@
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},โปรดตั้งค่ากำหนดการแคมเปญในแคมเปญ {0}
apps/erpnext/erpnext/config/buying.py,Price List master.,หลัก ราคาตามรายการ
DocType: Task,Review Date,ทบทวนวันที่
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,ทำเครื่องหมายการเข้าร่วมประชุมเป็น <b></b>
DocType: BOM,Allow Alternative Item,อนุญาตรายการทางเลือก
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,ใบเสร็จรับเงินซื้อไม่มีรายการใด ๆ ที่เปิดใช้งานเก็บตัวอย่างไว้
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,ยอดรวมใบแจ้งหนี้
@@ -8015,7 +8017,6 @@
DocType: Amazon MWS Settings,Max Retry Limit,ขีด จำกัด การเรียกซ้ำสูงสุด
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,ราคาไม่พบหรือคนพิการ
DocType: Content Activity,Last Activity ,กิจกรรมล่าสุด
-DocType: Student Applicant,Approved,ได้รับการอนุมัติ
DocType: Pricing Rule,Price,ราคา
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',พนักงาน โล่งใจ ที่ {0} จะต้องตั้งค่า เป็น ' ซ้าย '
DocType: Guardian,Guardian,ผู้ปกครอง
@@ -8187,6 +8188,7 @@
DocType: GL Entry,To Rename,เพื่อเปลี่ยนชื่อ
DocType: Stock Entry,Repack,หีบห่ออีกครั้ง
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,เลือกเพื่อเพิ่มหมายเลขซีเรียล
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,โปรดตั้งค่าระบบการตั้งชื่อผู้สอนในด้านการศึกษา> การตั้งค่าการศึกษา
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',โปรดตั้งรหัสทางการเงินสำหรับลูกค้า '% s'
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,โปรดเลือก บริษัท ก่อน
DocType: Item Attribute,Numeric Values,ค่าที่เป็นตัวเลข
@@ -8203,6 +8205,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,รถเข็นที่ว่างเปล่า
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",รายการ {0} ไม่มีหมายเลขประจำผลิตภัณฑ์เท่านั้นรายการ serilialized \ สามารถมีการจัดส่งตามหมายเลขลำดับ
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,จำนวนเงินที่คิดค่าเสื่อมราคา
DocType: Vehicle,Model,แบบ
DocType: Work Order,Actual Operating Cost,ต้นทุนการดำเนินงานที่เกิดขึ้นจริง
DocType: Payment Entry,Cheque/Reference No,เช็ค / อ้างอิง
diff --git a/erpnext/translations/tr.csv b/erpnext/translations/tr.csv
index 9d167fa..e1d94ef 100644
--- a/erpnext/translations/tr.csv
+++ b/erpnext/translations/tr.csv
@@ -47,7 +47,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Yeni Döviz Kuru
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Döviz Fiyat Listesi için gereklidir {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* İşlemde hesaplanacaktır.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Lütfen İnsan Kaynakları> İK Ayarları bölümünde Çalışan Adlandırma Sistemini kurun
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Müşteri İrtibatı
DocType: Shift Type,Enable Auto Attendance,Otomatik Katılımı Etkinleştir
@@ -103,6 +102,7 @@
DocType: Support Settings,Support Settings,Destek Ayarları
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},{1} alt şirketine {0} hesabı eklendi
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Geçersiz kimlik bilgileri
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,İşi Evden İşaretle
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC Available (tam bölümlerinde olsun)
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Ayarları
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Fiş İşleme
@@ -443,7 +443,6 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Üyelik Detayları
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Borç hesabı {2} için tedarikçi tanımlanmalıdır
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Öğeler ve Fiyatlandırma
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Müşteri> Müşteri Grubu> Bölge
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Toplam saat: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Tarihten itibaren Mali yıl içinde olmalıdır Tarihten itibaren = {0} varsayılır
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-FTR-.YYYY.-
@@ -494,7 +493,6 @@
DocType: Quiz Result,Selected Option,Seçili Seçenek
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Oluşturma Aracı Kursu
DocType: Bank Statement Transaction Invoice Item,Payment Description,Ödeme Açıklaması
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Lütfen Kurulum> Ayarlar> Adlandırma Serisi aracılığıyla {0} için Adlandırma Serisini ayarlayın
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Yetersiz Stok
DocType: Email Digest,New Sales Orders,Yeni Satış Emirleri
DocType: Bank Account,Bank Account,Banka Hesabı
@@ -837,6 +835,7 @@
DocType: Healthcare Settings,Require Lab Test Approval,Laboratuvar Testi Onayı Gerektirir
DocType: Attendance,Working Hours,Iş saatleri
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Toplam Üstün
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},{2} öğesi için UOM Dönüşüm faktörü ({0} -> {1}) bulunamadı.
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Varolan bir serinin başlangıç / geçerli sıra numarasını değiştirin.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Yüzde, sipariş edilen miktara karşı daha fazla fatura kesmenize izin verir. Örneğin: Bir öğe için sipariş değeri 100 ABD dolarıysa ve tolerans% 10 olarak ayarlandıysa, 110 ABD doları faturalandırmanıza izin verilir."
DocType: Dosage Strength,Strength,kuvvet
@@ -1377,7 +1376,6 @@
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Fiyatlandırma Kuralı Madde Grubu
DocType: Travel Itinerary,Travel To,Seyahat
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Döviz Kuru Yeniden Değerleme ana.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Lütfen Katılım> Numaralandırma Serisi aracılığıyla Katılım için numaralandırma serilerini ayarlayın
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Şüpheli Alacak Miktarı
DocType: Leave Block List Allow,Allow User,Kullanıcıya izin ver
DocType: Journal Entry,Bill No,Fatura No
@@ -1779,6 +1777,7 @@
DocType: Sales Team,Incentives,Teşvikler
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Senkronizasyon Dışı Değerler
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Fark Değeri
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Lütfen Katılım> Numaralandırma Serisi aracılığıyla Katılım için numaralandırma serilerini ayarlayın
DocType: SMS Log,Requested Numbers,Talep Sayılar
DocType: Volunteer,Evening,Akşam
DocType: Quiz,Quiz Configuration,Sınav Yapılandırması
@@ -1954,6 +1953,7 @@
DocType: Student Admission,Publish on website,Web sitesinde yayımlamak
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,"Tedarikçi Fatura Tarihi, postalama tarihinden büyük olamaz"
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Ürün Kodu> Ürün Grubu> Marka
DocType: Subscription,Cancelation Date,İptal Tarihi
DocType: Purchase Invoice Item,Purchase Order Item,Satınalma Siparişi Ürünleri
DocType: Agriculture Task,Agriculture Task,Tarım Görevi
@@ -2607,7 +2607,6 @@
DocType: Target Detail,Target Distribution,Hedef Dağıtımı
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06- Geçici değerlendirme sonuçlandırması
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Tarafları ve Adresleri İçe Aktarma
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},{2} öğesi için UOM Dönüşüm faktörü ({0} -> {1}) bulunamadı.
DocType: Salary Slip,Bank Account No.,Banka Hesap No
DocType: Naming Series,This is the number of the last created transaction with this prefix,Bu ön ekle son oluşturulmuş işlemlerin sayısıdır
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -3040,6 +3039,9 @@
DocType: Pricing Rule,Supplier Group,Tedarikçi Grubu
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Özet
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Satır {0}: Zaman ve zaman {1} ile örtüşen {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
+ <br> Did you rename the item? Please contact Administrator / Tech support
+ ",{1} öğesi için {0} adında bir ürün ağacı zaten var. <br> Öğeyi yeniden adlandırdınız mı? Lütfen Yönetici / Teknik desteğe başvurun
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Stok Yükümlülükleri
DocType: Purchase Invoice,Supplier Warehouse,Tedarikçi Deposu
DocType: Purchase Invoice,Supplier Warehouse,Tedarikçi Deposu
@@ -3515,6 +3517,7 @@
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA .YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Kalite Toplantı Masası
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Forumları ziyaret et
+apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,{0} görevi tamamlanamıyor çünkü bağımlı görevi {1} tamamlanmadı / iptal edilmedi.
DocType: Student,Student Mobile Number,Öğrenci Cep Numarası
DocType: Item,Has Variants,Varyasyoları var
DocType: Employee Benefit Claim,Claim Benefit For,Için hak talebi
@@ -3690,7 +3693,6 @@
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Ücret Tarifesi Yarat
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Tekrar Müşteri Gelir
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Lütfen Eğitim> Eğitim Ayarları bölümünde Eğitmen Adlandırma Sistemini kurun
DocType: Quiz,Enter 0 to waive limit,Sınırdan feragat etmek için 0 girin
DocType: Bank Statement Settings,Mapped Items,Eşlenmiş Öğeler
DocType: Amazon MWS Settings,IT,O
@@ -3725,7 +3727,6 @@
Please create or link {1} Assets with respective document.",{0} ile oluşturulmuş veya bağlantılı yeterli öğe yok. \ Lütfen {1} Varlıkları ilgili belgeyle oluşturun veya bağlayın.
DocType: Pricing Rule,Apply Rule On Brand,Marka Üzerine Kural Uygula
DocType: Task,Actual End Date (via Time Sheet),Gerçek tamamlanma tarihi (Zaman Tablosu'ndan)
-apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,{0} görevi kapatılamıyor çünkü bağımlı görevi {1} kapalı değil.
DocType: Soil Texture,Soil Type,Toprak tipi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Miktar {0} {2} karşılığı {1} {3}
,Quotation Trends,Teklif Trendleri
@@ -3757,6 +3758,7 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Tedarikçi Puan Kartı Daimi
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Satır {0}: Malzeme Listesi Öğe için bulunamadı {1}
DocType: Contract Fulfilment Checklist,Requirement,gereklilik
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Lütfen İnsan Kaynakları> İK Ayarları bölümünde Çalışan Adlandırma Sistemini kurun
DocType: Journal Entry,Accounts Receivable,Alacak hesapları
DocType: Journal Entry,Accounts Receivable,Alacak hesapları
DocType: Quality Goal,Objectives,Hedefler
@@ -3909,6 +3911,7 @@
DocType: Student Applicant,Applied,Başvuruldu
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Dışa Sarf Malzemelerinin ve geri beslemeden sorumlu olan iç sarf malzemelerinin ayrıntıları
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Yeniden açın
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,İzin verilmedi. Lütfen Laboratuvar Test Şablonunu devre dışı bırakın
DocType: Sales Invoice Item,Qty as per Stock UOM,Her Stok Ölçü Birimi (birim) için miktar
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 Adı
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Kök Şirketi
@@ -3975,6 +3978,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,İş türü
DocType: Sales Invoice,Consumer,Tüketici
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","En az bir satırda Tahsis Tutar, Fatura Türü ve Fatura Numarası seçiniz"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Lütfen Kurulum> Ayarlar> Adlandırma Serisi aracılığıyla {0} için Adlandırma Serisini ayarlayın
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Yeni Satın Alma Maliyeti
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Ürün {0}için Satış Sipariş gerekli
DocType: Grant Application,Grant Description,Grant Açıklama
@@ -4004,7 +4008,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Programı almak için 'Program Oluştura' tıklayınız
DocType: Item,"Purchase, Replenishment Details","Satın Alma, Yenileme Detayları"
DocType: Products Settings,Enable Field Filters,Alan Filtrelerini Etkinleştir
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Ürün Kodu> Ürün Grubu> Marka
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","""Müşterinin tedarik ettiği kalem"" aynı zamanda Satınalma Kalemi olamaz"
DocType: Blanket Order Item,Ordered Quantity,Sipariş Edilen Miktar
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","örneğin: ""Yazılım Çözümleri"""
@@ -4506,7 +4509,7 @@
DocType: Authorization Rule,Applicable To (Role),(Rolü) için uygulanabilir
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Bekleyen Yapraklar
DocType: BOM Update Tool,Replace BOM,BOM değiştirme
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,{0} kodu zaten var
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,{0} kodu zaten var
DocType: Patient Encounter,Procedures,prosedürler
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Satış siparişleri üretim için mevcut değildir
DocType: Asset Movement,Purpose,Amaç
@@ -4629,6 +4632,7 @@
DocType: Warranty Claim,Service Address,Servis Adresi
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Ana Verileri İçe Aktar
DocType: Asset Maintenance Task,Calibration,ayarlama
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Laboratuar Test Öğesi {0} zaten var
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} şirket tatilidir
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Faturalandırılabilir Saatler
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Durum Bildirimini Bırak
@@ -5022,8 +5026,8 @@
,Salary Register,Maaş Kayıt
DocType: Company,Default warehouse for Sales Return,Satış İadesi için varsayılan depo
DocType: Pick List,Parent Warehouse,Ana Depo
-DocType: Subscription,Net Total,Net Toplam
-DocType: Subscription,Net Total,Net Toplam
+DocType: C-Form Invoice Detail,Net Total,Net Toplam
+DocType: C-Form Invoice Detail,Net Total,Net Toplam
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",Üretim tarihine ve raf ömrüne bağlı olarak son kullanma tarihini ayarlamak için öğenin raf ömrünü ayarlayın.
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Öğe {0} ve Proje {1} için varsayılan BOM bulunamadı
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,{0} Satırı: Lütfen Ödeme Planında Ödeme Modunu ayarlayın
@@ -5144,7 +5148,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Satır {0} için hedef depo zorunludur
apps/erpnext/erpnext/config/retail.py,Retail Operations,Perakende İşlemleri
DocType: Cheque Print Template,Primary Settings,İlköğretim Ayarlar
-DocType: Attendance Request,Work From Home,Evden çalışmak
+DocType: Attendance,Work From Home,Evden çalışmak
DocType: Purchase Invoice,Select Supplier Address,Seç Tedarikçi Adresi
apps/erpnext/erpnext/public/js/event.js,Add Employees,Çalışan ekle
DocType: Purchase Invoice Item,Quality Inspection,Kalite Kontrol
@@ -5414,8 +5418,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Miktar {0} {1} {2} {3}
DocType: Account,Depreciation,Amortisman
DocType: Account,Depreciation,Amortisman
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Bu dokümanı iptal etmek için lütfen Çalışan <a href=""#Form/Employee/{0}"">{0}</a> \ 'yı silin"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Hisse sayısı ve hisse sayıları tutarsız
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Tedarikçi (ler)
DocType: Employee Attendance Tool,Employee Attendance Tool,Çalışan Seyirci Aracı
@@ -5739,8 +5741,6 @@
DocType: Cheque Print Template,Cheque Height,Çek Yükseklik
DocType: Supplier,Supplier Details,Tedarikçi Ayrıntıları
DocType: Setup Progress,Setup Progress,Kurulum İlerlemesi
-DocType: Expense Claim,Approval Status,Onay Durumu
-DocType: Expense Claim,Approval Status,Onay Durumu
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},"Değerden, {0} satırındaki değerden az olmalıdır"
DocType: Program,Intro Video,Tanıtım Videosu
DocType: Manufacturing Settings,Default Warehouses for Production,Varsayılan Üretim Depoları
@@ -6100,7 +6100,6 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0} için yuvalar programa eklenmez
DocType: Product Bundle,List items that form the package.,Ambalajı oluşturan Ürünleri listeleyin
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},{0} Varlığı aktarılırken Hedef Konum gerekli
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,İzin verilmedi. Lütfen Test Şablonu'nu devre dışı bırakın
DocType: Sales Invoice,Distance (in km),Mesafe (km olarak)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Yüzde Tahsisi % 100'e eşit olmalıdır
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Partiyi seçmeden önce Gönderme Tarihi seçiniz
@@ -6238,7 +6237,6 @@
DocType: Purchase Invoice,Price List Exchange Rate,Fiyat Listesi Döviz Kuru
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Tüm Tedarikçi Grupları
DocType: Employee Boarding Activity,Required for Employee Creation,Çalışan Yaratma için Gerekli
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Tedarikçi> Tedarikçi Türü
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},{1} hesapta {0} hesap numarası zaten kullanıldı
DocType: GoCardless Mandate,Mandate,manda
DocType: Hotel Room Reservation,Booked,ayrılmış
@@ -6315,7 +6313,6 @@
DocType: Sales Partner,Sales Partner Name,Satış Ortağı Adı
apps/erpnext/erpnext/hooks.py,Request for Quotations,Fiyat Teklif Talepleri
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimum Fatura Tutarı
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,Boş IBAN için BankAccount.validate_iban () başarısız oldu
DocType: Normal Test Items,Normal Test Items,Normal Test Öğeleri
DocType: QuickBooks Migrator,Company Settings,Firma Ayarları
DocType: QuickBooks Migrator,Company Settings,Firma Ayarları
@@ -6482,6 +6479,7 @@
DocType: Leave Allocation,Leave Period,Dönme Süresi
DocType: Item,Default Material Request Type,Standart Malzeme Talebi Tipi
DocType: Supplier Scorecard,Evaluation Period,Değerlendirme Süresi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Müşteri> Müşteri Grubu> Bölge
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Bilinmeyen
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,İş Emri oluşturulmadı
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6865,8 +6863,11 @@
DocType: Material Request Plan Item,Required Quantity,Gerekli miktar
DocType: Lab Test Template,Lab Test Template,Lab Test Şablonu
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Muhasebe Dönemi {0} ile örtüşüyor
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Tedarikçi> Tedarikçi Türü
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Satış hesabı
DocType: Purchase Invoice Item,Total Weight,Toplam ağırlık
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Bu dokümanı iptal etmek için lütfen Çalışan <a href=""#Form/Employee/{0}"">{0}</a> \ 'yı silin"
DocType: Pick List Item,Pick List Item,Liste Öğesini Seç
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Satış Komisyonu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Satış Komisyonu
@@ -6996,6 +6997,7 @@
DocType: Contract,Signed On,İmzalandı
DocType: Bank Account,Party Type,Taraf Türü
DocType: Discounted Invoice,Discounted Invoice,İndirimli Fatura
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Katılımı olarak işaretle <b></b>
DocType: Payment Schedule,Payment Schedule,Ödeme PLANI
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Verilen çalışanın saha değeri için çalışan bulunamadı. '{}': {}
DocType: Item Attribute Value,Abbreviation,Kısaltma
@@ -7103,7 +7105,6 @@
DocType: Employee,Personal Email,Kişisel E-posta
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Toplam Varyans
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Etkinse, sistem otomatik olarak envanter için muhasebe kayıtlarını yayınlayacaktır"
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () geçersiz IBAN kabul etti {}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Komisyonculuk
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Komisyonculuk
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,çalışan {0} için Seyirci zaten bu gün için işaretlenmiş
@@ -7393,6 +7394,7 @@
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,IRS 1099 Formlarını Yazdır
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Varlık Önleyici Bakım veya Kalibrasyon gerektirir kontrol edin
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Şirket Kısaltması 5 karakterden uzun olamaz
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Ana Şirket bir grup şirketi olmalıdır
DocType: Employee,Reports to,Raporlar
DocType: Employee,Reports to,Raporlar
,Unpaid Expense Claim,Ödenmemiş Gider Talebi
@@ -7489,6 +7491,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Sayısı
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Her iki Deneme Süresi Başlangıç Tarihi ve Deneme Dönemi Bitiş Tarihi ayarlanmalıdır
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Ortalama Oran
+DocType: Appointment,Appointment With,İle randevu
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ödeme Planındaki Toplam Ödeme Tutarı Grand / Rounded Total'e eşit olmalıdır.
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""Müşterinin tedarik ettiği kalem"" Değerleme oranına sahip olamaz."
DocType: Subscription Plan Detail,Plan,Plan
@@ -7638,7 +7641,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Satış Fırsatı/Müşteri Adayı yüzdesi
DocType: Bank Guarantee,Bank Account Info,Banka Hesap Bilgileri
DocType: Bank Guarantee,Bank Guarantee Type,Banka Garanti Türü
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () geçerli IBAN için {} başarısız oldu
DocType: Payment Schedule,Invoice Portion,Fatura Porsiyonu
,Asset Depreciations and Balances,Varlık Değer Kayıpları ve Hesapları
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},{0} {1} miktarı {2}'den {3}'e aktarılacak
@@ -8370,7 +8372,6 @@
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Lütfen {0} Kampanyasında Kampanya Zamanlamasını ayarlayın
apps/erpnext/erpnext/config/buying.py,Price List master.,Fiyat Listesi alanı
DocType: Task,Review Date,İnceleme tarihi
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Katılımı olarak işaretle <b></b>
DocType: BOM,Allow Alternative Item,Alternatif Öğeye İzin Ver
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Satın Alma Fişinde, Örneği Tut'un etkinleştirildiği bir Öğe yoktur."
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Fatura Genel Toplamı
@@ -8613,7 +8614,6 @@
DocType: Amazon MWS Settings,Max Retry Limit,Maksimum Yeniden Deneme Sınırı
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Fiyat Listesi bulunamadı veya devre dışı değil
DocType: Content Activity,Last Activity ,son Aktivite
-DocType: Student Applicant,Approved,Onaylandı
DocType: Pricing Rule,Price,Fiyat
DocType: Pricing Rule,Price,Fiyat
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',"{0} üzerinde bırakılan işçi 'ayrılı' olarak ayarlanmalıdır"""
@@ -8798,6 +8798,7 @@
DocType: GL Entry,To Rename,Yeniden adlandırmak için
DocType: Stock Entry,Repack,Yeniden paketlemek
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Seri Numarası eklemek için seçin.
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Lütfen Eğitim> Eğitim Ayarları bölümünde Eğitmen Adlandırma Sistemini kurun
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Lütfen müşterinin Mali Kodunu '% s' olarak ayarlayın
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Lütfen önce Şirketi seçin
DocType: Item Attribute,Numeric Values,Sayısal Değerler
@@ -8814,6 +8815,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Sepet Boş
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",Öğe {0} hiçbir Seri Numarası içermez. Sadece serilleşmiş öğeler \ Seri No'ya göre teslimat yapabilir
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Amortisman Tutarı
DocType: Vehicle,Model,model
DocType: Work Order,Actual Operating Cost,Gerçek İşletme Maliyeti
DocType: Payment Entry,Cheque/Reference No,Çek / Referans No
diff --git a/erpnext/translations/uk.csv b/erpnext/translations/uk.csv
index e8da46a..d914e8a 100644
--- a/erpnext/translations/uk.csv
+++ b/erpnext/translations/uk.csv
@@ -44,7 +44,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Новий обмінний курс
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Валюта необхідна для Прайс-листа {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Розраховуватиметься у операції
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Будь ласка, налаштуйте Систему іменування співробітників у Людських ресурсах> Налаштування HR"
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Контакти з клієнтами
DocType: Shift Type,Enable Auto Attendance,Увімкнути автоматичне відвідування
@@ -96,6 +95,7 @@
DocType: Support Settings,Support Settings,налаштування підтримки
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},У дочірній компанії {1} додано рахунок {0}
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Недійсні облікові дані
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Позначити роботу з дому
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),Доступний ITC (будь то в повній частині
DocType: Amazon MWS Settings,Amazon MWS Settings,Налаштування Amazon MWS
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Обробка ваучерів
@@ -409,7 +409,6 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Інформація про членство
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Постачальник повинен мати Платіжний рахунок {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Товари та ціни
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Клієнт> Група клієнтів> Територія
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Загальна кількість годин: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},"""Від дати"" має бути в межах бюджетного періоду. Припускаючи, що ""Від дати"" = {0}"
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
@@ -456,7 +455,6 @@
DocType: Quiz Result,Selected Option,Вибраний варіант
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Створення курсу інструменту
DocType: Bank Statement Transaction Invoice Item,Payment Description,Опис оплати
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Будь ласка, встановіть назву серії на {0} за допомогою пункту Налаштування> Налаштування> Іменування серії"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,недостатній запас
DocType: Email Digest,New Sales Orders,Нові Замовлення клієнтів
DocType: Bank Account,Bank Account,Банківський рахунок
@@ -778,6 +776,7 @@
DocType: Healthcare Settings,Require Lab Test Approval,Потрібне підтвердження випробування на випробування
DocType: Attendance,Working Hours,Робочі години
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Усього видатних
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Коефіцієнт конверсії UOM ({0} -> {1}) не знайдено для елемента: {2}
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Змінити стартову / поточний порядковий номер існуючого ряду.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Відсоток, який вам дозволяється нараховувати більше, ніж замовлена сума. Наприклад: Якщо вартість товару для товару становить 100 доларів, а допуск встановлено як 10%, то вам дозволяється виставити рахунок за 110 доларів."
DocType: Dosage Strength,Strength,Сила
@@ -1271,7 +1270,6 @@
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Група правил щодо ціни
DocType: Travel Itinerary,Travel To,Подорожувати до
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Мастер переоцінки обмінного курсу
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Установіть серію нумерації для відвідування за допомогою параметра Налаштування> Серія нумерації
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Списання Сума
DocType: Leave Block List Allow,Allow User,Дозволити користувачеві
DocType: Journal Entry,Bill No,Bill №
@@ -1627,6 +1625,7 @@
DocType: Sales Team,Incentives,Стимули
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Значення не синхронізовані
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Значення різниці
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Установіть серію нумерації для відвідування за допомогою параметра Налаштування> Серія нумерації
DocType: SMS Log,Requested Numbers,Необхідні Номери
DocType: Volunteer,Evening,Вечір
DocType: Quiz,Quiz Configuration,Конфігурація вікторини
@@ -1794,6 +1793,7 @@
DocType: Student Admission,Publish on website,Опублікувати на веб-сайті
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Дата рахунку постачальника не може бути більше за дату створення
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Код товару> Група предметів> Бренд
DocType: Subscription,Cancelation Date,Дата скасування
DocType: Purchase Invoice Item,Purchase Order Item,Позиція замовлення на придбання
DocType: Agriculture Task,Agriculture Task,Завдання сільського господарства
@@ -2402,7 +2402,6 @@
DocType: Target Detail,Target Distribution,Розподіл цілей
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Завершення попередньої оцінки
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Сторони та адреси імпорту
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Коефіцієнт конверсії UOM ({0} -> {1}) не знайдено для елемента: {2}
DocType: Salary Slip,Bank Account No.,№ банківського рахунку
DocType: Naming Series,This is the number of the last created transaction with this prefix,Це номер останнього створеного операції з цим префіксом
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -2796,6 +2795,9 @@
DocType: Pricing Rule,Supplier Group,Група постачальників
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Дайджест
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Рядок {0}: Від часу і часу {1} перекривається з {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
+ <br> Did you rename the item? Please contact Administrator / Tech support
+ ",Для елемента {1} вже існує BOM з назвою {0}. <br> Ви перейменували товар? Зверніться до служби підтримки адміністратора / технічної служби
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Зобов'язання по запасах
DocType: Purchase Invoice,Supplier Warehouse,Склад постачальника
DocType: Opportunity,Contact Mobile No,№ мобільного Контакту
@@ -3244,6 +3246,7 @@
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Таблиця якісних зустрічей
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Відвідайте форуми
+apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"Не вдається виконати завдання {0}, оскільки його залежне завдання {1} не завершено / скасовано."
DocType: Student,Student Mobile Number,Студент Мобільний телефон
DocType: Item,Has Variants,Має Варіанти
DocType: Employee Benefit Claim,Claim Benefit For,Поскаржитися на виплату
@@ -3405,7 +3408,6 @@
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Створіть графік плати
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Виручка від постійних клієнтів
DocType: Soil Texture,Silty Clay Loam,М'який клей-луг
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Будь ласка, налаштуйте систему іменування інструкторів у програмі Освіта> Налаштування освіти"
DocType: Quiz,Enter 0 to waive limit,Введіть 0 для обмеження обмеження
DocType: Bank Statement Settings,Mapped Items,Маповані елементи
DocType: Amazon MWS Settings,IT,ІТ
@@ -3439,7 +3441,6 @@
Please create or link {1} Assets with respective document.","Немає об’єктів, створених або пов’язаних із {0}. \ Створіть або зв’яжіть {1} Активи з відповідним документом."
DocType: Pricing Rule,Apply Rule On Brand,Застосувати правило щодо торгової марки
DocType: Task,Actual End Date (via Time Sheet),Фактична дата закінчення (за допомогою табеля робочого часу)
-apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,"Неможливо закрити завдання {0}, оскільки його залежне завдання {1} не закрите."
DocType: Soil Texture,Soil Type,Тип грунту
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Сума {0} {1} проти {2} {3}
,Quotation Trends,Тренд пропозицій
@@ -3469,6 +3470,7 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Поставщик Scorecard Standing
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Рядок {0}: Відомість матеріалів не знайдено для елемента {1}
DocType: Contract Fulfilment Checklist,Requirement,Вимога
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Будь ласка, налаштуйте Систему іменування співробітників у Людських ресурсах> Налаштування HR"
DocType: Journal Entry,Accounts Receivable,Дебіторська заборгованість
DocType: Quality Goal,Objectives,Цілі
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,"Роль, дозволена для створення запущеної програми залишення"
@@ -3610,6 +3612,7 @@
DocType: Student Applicant,Applied,прикладна
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,"Деталі зовнішніх запасів та внутрішніх запасів, що підлягають зворотному заряду"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Знову відкрийте
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,"Не дозволено. Будь ласка, відключіть шаблон тестування лабораторії"
DocType: Sales Invoice Item,Qty as per Stock UOM,Кількість у складській од.вим.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,ім'я Guardian2
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Коренева компанія
@@ -3669,6 +3672,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Вид бізнесу
DocType: Sales Invoice,Consumer,Споживач
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Будь ласка, виберіть суму розподілу, тип та номер рахунку-фактури в принаймні одному рядку"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Будь ласка, встановіть назву серії на {0} за допомогою пункту Налаштування> Налаштування> Іменування серії"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Вартість нової покупки
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Неохідно вказати Замовлення клієнта для позиції {0}
DocType: Grant Application,Grant Description,Опис гранту
@@ -3695,7 +3699,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,"Будь ласка, натисніть на кнопку ""Згенерувати розклад"", щоб отримати розклад"
DocType: Item,"Purchase, Replenishment Details","Деталі придбання, поповнення"
DocType: Products Settings,Enable Field Filters,Увімкнути фільтри поля
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Код товару> Група предметів> Бренд
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also",""Товар, що надається клієнтом", також не може бути предметом придбання"
DocType: Blanket Order Item,Ordered Quantity,Замовлену кількість
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","наприклад, "Створення інструментів для будівельників""
@@ -4168,7 +4171,7 @@
DocType: Authorization Rule,Applicable To (Role),Застосовується до (Роль)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Очікувані листи
DocType: BOM Update Tool,Replace BOM,Замініть BOM
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Код {0} вже існує
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Код {0} вже існує
DocType: Patient Encounter,Procedures,Процедури
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Замовлення на продаж не доступні для виробництва
DocType: Asset Movement,Purpose,Мета
@@ -4265,6 +4268,7 @@
DocType: Warranty Claim,Service Address,Адреса послуги
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Імпорт основних даних
DocType: Asset Maintenance Task,Calibration,Калібрування
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Тест лабораторної роботи {0} вже існує
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} - це свято компанії
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Години оплати
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Залишити сповіщення про статус
@@ -4617,7 +4621,7 @@
,Salary Register,дохід Реєстрація
DocType: Company,Default warehouse for Sales Return,Склад за замовчуванням для повернення продажів
DocType: Pick List,Parent Warehouse,Батьківський елемент складу
-DocType: Subscription,Net Total,Чистий підсумок
+DocType: C-Form Invoice Detail,Net Total,Чистий підсумок
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Встановіть термін придатності товару в днях, щоб встановити термін придатності залежно від дати виготовлення плюс термін придатності."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Стандартна BOM не знайдена для елемента {0} та Project {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,"Рядок {0}: Будь ласка, встановіть Спосіб оплати у Платіжному графіку"
@@ -4732,7 +4736,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Склад призначення є обов'язковим для рядку {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,Роздрібні операції
DocType: Cheque Print Template,Primary Settings,Основні налаштування
-DocType: Attendance Request,Work From Home,Працювати вдома
+DocType: Attendance,Work From Home,Працювати вдома
DocType: Purchase Invoice,Select Supplier Address,Виберіть адресу постачальника
apps/erpnext/erpnext/public/js/event.js,Add Employees,Додати співробітників
DocType: Purchase Invoice Item,Quality Inspection,Сертифікат якості
@@ -4976,8 +4980,6 @@
DocType: QuickBooks Migrator,Authorization URL,URL-адреса авторизації
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Сума {0} {1} {2} {3}
DocType: Account,Depreciation,Амортизація
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Видаліть працівника <a href=""#Form/Employee/{0}"">{0}</a> \, щоб скасувати цей документ"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Кількість акцій та кількість акцій непослідовна
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Постачальник (и)
DocType: Employee Attendance Tool,Employee Attendance Tool,Інструмент роботи з відвідуваннями
@@ -5287,7 +5289,6 @@
DocType: Cheque Print Template,Cheque Height,Висота чеку
DocType: Supplier,Supplier Details,Постачальник: Подробиці
DocType: Setup Progress,Setup Progress,Налаштування прогресу
-DocType: Expense Claim,Approval Status,Стан затвердження
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},"З значення має бути менше, ніж значення в рядку в {0}"
DocType: Program,Intro Video,Вступне відео
DocType: Manufacturing Settings,Default Warehouses for Production,Склади за замовчуванням для виробництва
@@ -5631,7 +5632,6 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Слоти для {0} не додаються до розкладу
DocType: Product Bundle,List items that form the package.,"Список предметів, які утворюють пакет."
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Цільове місце розташування потрібно при передачі активу {0}
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Не дозволено. Вимкніть тестовий шаблон
DocType: Sales Invoice,Distance (in km),Відстань (в км)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Розподіл відсотків має дорівнювати 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,"Будь ласка, виберіть дату запису, перш ніж вибрати контрагента"
@@ -5763,7 +5763,6 @@
DocType: Purchase Invoice,Price List Exchange Rate,Обмінний курс прайс-листа
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Усі групи постачальників
DocType: Employee Boarding Activity,Required for Employee Creation,Обов'язково для створення працівників
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Постачальник> Тип постачальника
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Номер рахунку {0} вже використовувався на рахунку {1}
DocType: GoCardless Mandate,Mandate,Мандат
DocType: Hotel Room Reservation,Booked,Заброньовано
@@ -5829,7 +5828,6 @@
DocType: Sales Partner,Sales Partner Name,Назва торгового партнеру
apps/erpnext/erpnext/hooks.py,Request for Quotations,Запит на надання пропозицій
DocType: Payment Reconciliation,Maximum Invoice Amount,Максимальна Сума рахунку
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,Помилка BankAccount.validate_iban () для порожнього IBAN
DocType: Normal Test Items,Normal Test Items,Нормальні тестові елементи
DocType: QuickBooks Migrator,Company Settings,Налаштування компанії
DocType: Additional Salary,Overwrite Salary Structure Amount,Переписати суму структури заробітної плати
@@ -5983,6 +5981,7 @@
DocType: Leave Allocation,Leave Period,Залишити період
DocType: Item,Default Material Request Type,Тип Замовлення матеріалів за замовчуванням
DocType: Supplier Scorecard,Evaluation Period,Період оцінки
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Клієнт> Група клієнтів> Територія
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,невідомий
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Порядок роботи не створено
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6347,8 +6346,11 @@
DocType: Material Request Plan Item,Required Quantity,Необхідна кількість
DocType: Lab Test Template,Lab Test Template,Шаблон Lab Test
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Період обліку перекривається на {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Постачальник> Тип постачальника
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Рахунок продажів
DocType: Purchase Invoice Item,Total Weight,Загальна вага
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Видаліть працівника <a href=""#Form/Employee/{0}"">{0}</a> \, щоб скасувати цей документ"
DocType: Pick List Item,Pick List Item,Вибір елемента списку
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Комісія з продажу
DocType: Job Offer Term,Value / Description,Значення / Опис
@@ -6463,6 +6465,7 @@
DocType: Contract,Signed On,Підписано
DocType: Bank Account,Party Type,Тип контрагента
DocType: Discounted Invoice,Discounted Invoice,Фактура зі знижкою
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Позначити відвідуваність як <b></b>
DocType: Payment Schedule,Payment Schedule,Графік платежів
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},За вказане значення поля працівника не знайдено жодного працівника. '{}': {}
DocType: Item Attribute Value,Abbreviation,Скорочення
@@ -6565,7 +6568,6 @@
DocType: Employee,Personal Email,Особиста електронна пошта
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Всього розбіжність
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Якщо опція включена, то система буде автоматично створювати бухгалтерські проводки для номенклатури."
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () визнано недійсним IBAN {}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Брокерська діяльність
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Участь для працівника {0} вже позначено на цей день
DocType: Work Order Operation,"in Minutes
@@ -6836,6 +6838,7 @@
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Друк форм IRS 1099
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,"Перевірте, чи потребує активи профілактичне обслуговування або калібрування"
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Абревіатура компанії не може містити більше 5 символів
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Батьківська компанія повинна бути груповою компанією
DocType: Employee,Reports to,Підпорядкований
,Unpaid Expense Claim,Неоплачені витрати претензії
DocType: Payment Entry,Paid Amount,Виплачена сума
@@ -6925,6 +6928,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp граф
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,"Потрібно встановити як початкову, так і кінцеву дату пробного періоду"
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Середня ставка
+DocType: Appointment,Appointment With,Зустріч з
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Загальна сума платежу у графіку платежів повинна дорівнювати величині / округленому загальному
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",""Елемент, що надається клієнтом" не може мати показник оцінки"
DocType: Subscription Plan Detail,Plan,Планувати
@@ -7058,7 +7062,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,ОПП / Свинець%
DocType: Bank Guarantee,Bank Account Info,Інформація про банківський рахунок
DocType: Bank Guarantee,Bank Guarantee Type,Тип банківської гарантії
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () не вдався до дійсного IBAN {}
DocType: Payment Schedule,Invoice Portion,Частка рахунків-фактур
,Asset Depreciations and Balances,Амортизація та баланси
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Сума {0} {1} переведений з {2} кілька разів {3}
@@ -7727,7 +7730,6 @@
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},"Будь ласка, налаштуйте розклад кампанії в кампанії {0}"
apps/erpnext/erpnext/config/buying.py,Price List master.,Майстер Прайс-листа
DocType: Task,Review Date,Огляд Дата
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Позначити відвідуваність як <b></b>
DocType: BOM,Allow Alternative Item,Дозволити альтернативний елемент
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"У квитанції про придбання немає жодного предмета, для якого увімкнено Затримати зразок."
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Рахунок-фактура Велика сума
@@ -7959,7 +7961,6 @@
DocType: Amazon MWS Settings,Max Retry Limit,Максимальна межа повторної спроби
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Прайс-лист не знайдений або відключений
DocType: Content Activity,Last Activity ,Остання активність
-DocType: Student Applicant,Approved,Затверджений
DocType: Pricing Rule,Price,Ціна
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Співробітник звільняється від {0} повинен бути встановлений як "ліві"
DocType: Guardian,Guardian,охоронець
@@ -8131,6 +8132,7 @@
DocType: GL Entry,To Rename,Перейменувати
DocType: Stock Entry,Repack,Перепакувати
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,"Виберіть, щоб додати серійний номер."
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Будь ласка, налаштуйте систему іменування інструкторів у програмі Освіта> Налаштування освіти"
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',"Будь ласка, встановіть фіскальний код для клієнта "% s""
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,"Будь ласка, спочатку виберіть компанію"
DocType: Item Attribute,Numeric Values,Числові значення
@@ -8147,6 +8149,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Кошик Пусто
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No","Пункт {0} не має серійного номера. Тільки serilialized елементи \ можуть мати доставку, засновану на серійний номер"
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Амортизована сума
DocType: Vehicle,Model,модель
DocType: Work Order,Actual Operating Cost,Фактична Операційна Вартість
DocType: Payment Entry,Cheque/Reference No,Номер Чеку / Посилання
diff --git a/erpnext/translations/ur.csv b/erpnext/translations/ur.csv
index 0f085e0..61b9410 100644
--- a/erpnext/translations/ur.csv
+++ b/erpnext/translations/ur.csv
@@ -44,7 +44,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,نیو ایکسچینج کی شرح
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},کرنسی قیمت کی فہرست کے لئے ضروری ہے {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ٹرانزیکشن میں حساب کیا جائے گا.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,برائے کرم انسانی وسائل> HR کی ترتیبات میں ملازمین کے نام دینے کا نظام مرتب کریں
DocType: Delivery Trip,MAT-DT-.YYYY.-,میٹ - ڈی ٹی - .YYYY-
DocType: Purchase Order,Customer Contact,اپرنٹسشپس
DocType: Shift Type,Enable Auto Attendance,آٹو اٹینڈینس کو قابل بنائیں۔
@@ -95,6 +94,7 @@
DocType: SMS Center,All Supplier Contact,تمام سپلائر سے رابطہ
DocType: Support Settings,Support Settings,سپورٹ ترتیبات
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,جعلی اسناد
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,گھر سے کام کا نشان لگائیں
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),آئی ٹی سی دستیاب ہے (چاہے وہ پوری طرح سے ہو)
DocType: Amazon MWS Settings,Amazon MWS Settings,ایمیزون MWS ترتیبات
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,پروسیسنگ واؤچرز
@@ -401,7 +401,6 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,رکنیت کی تفصیلات
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: پائیدار اکاؤنٹ {2} کے خلاف سپلائر کی ضرورت ہے
apps/erpnext/erpnext/config/buying.py,Items and Pricing,اشیا اور قیمتوں کا تعین
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,کسٹمر> کسٹمر گروپ> علاقہ
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},کل گھنٹے: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},تاریخ سے مالیاتی سال کے اندر اندر ہونا چاہئے. تاریخ سے سنبھالنے = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC- PMR-YYYY.-
@@ -758,6 +757,7 @@
DocType: Healthcare Settings,Require Lab Test Approval,لیب ٹیسٹ کی منظوری کی ضرورت ہے
DocType: Attendance,Working Hours,کام کے اوقات
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,کل بقایا
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM کے تبادلوں کا عنصر ({0} -> {1}) آئٹم کے لئے نہیں ملا: {2}
DocType: Naming Series,Change the starting / current sequence number of an existing series.,ایک موجودہ سیریز کے شروع / موجودہ ترتیب تعداد کو تبدیل کریں.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,آرڈر کی گئی رقم کے مقابلہ میں آپ کو زیادہ بل ادا کرنے کی اجازت ہے۔ مثال کے طور پر: اگر کسی شے کے لئے آرڈر ویلیو $ 100 ہے اور رواداری 10 as مقرر کی گئی ہے تو آپ کو $ 110 کا بل ادا کرنے کی اجازت ہے۔
DocType: Dosage Strength,Strength,طاقت
@@ -1241,7 +1241,6 @@
DocType: Pricing Rule Item Group,Pricing Rule Item Group,قیمتوں کا تعین گروپ
DocType: Travel Itinerary,Travel To,سفر کرنے کے لئے
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,تبادلہ کی شرح کی بحالی کا ماسٹر۔
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,براہ کرم حاضری کے لئے نمبر بندی سیریز سیٹ اپ> نمبرنگ سیریز کے ذریعے ترتیب دیں
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,رقم لکھیں
DocType: Leave Block List Allow,Allow User,صارف کی اجازت
DocType: Journal Entry,Bill No,بل نہیں
@@ -1593,6 +1592,7 @@
DocType: Sales Team,Incentives,ترغیبات
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,ہم آہنگی سے باہر کی اقدار
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,فرق کی قیمت
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,براہ کرم حاضری کے لئے نمبر بندی سیریز سیٹ اپ> نمبرنگ سیریز کے ذریعے ترتیب دیں
DocType: SMS Log,Requested Numbers,درخواست نمبر
DocType: Volunteer,Evening,شام
DocType: Quiz,Quiz Configuration,کوئز کنفیگریشن۔
@@ -1759,6 +1759,7 @@
DocType: Student Admission,Publish on website,ویب سائٹ پر شائع کریں
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,سپلائر انوائس تاریخ پوسٹنگ کی تاریخ سے زیادہ نہیں ہو سکتا
DocType: Installation Note,MAT-INS-.YYYY.-,میٹ - انس - .YYYY-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,آئٹم کوڈ> آئٹم گروپ> برانڈ
DocType: Subscription,Cancelation Date,منسوخ تاریخ
DocType: Purchase Invoice Item,Purchase Order Item,آرڈر شے کی خریداری
DocType: Agriculture Task,Agriculture Task,زراعت کا کام
@@ -2358,7 +2359,6 @@
DocType: Target Detail,Target Distribution,ہدف تقسیم
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - حتمی تجزیہ کی حتمی
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,پارٹیاں اور پتے درآمد کرنا۔
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM کے تبادلوں کا عنصر ({0} -> {1}) آئٹم کے لئے نہیں ملا: {2}
DocType: Salary Slip,Bank Account No.,بینک اکاؤنٹ نمبر
DocType: Naming Series,This is the number of the last created transaction with this prefix,یہ اپسرگ کے ساتھ گزشتہ پیدا لین دین کی تعداد ہے
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -2512,6 +2512,7 @@
DocType: HR Settings,Employee Settings,ملازم کی ترتیبات
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,ادائیگی کے نظام کو لوڈ کر رہا ہے
,Batch-Wise Balance History,بیچ حکمت بیلنس تاریخ
+apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,قطار # {0}: اگر آئٹم {1} کے لئے بل کی رقم سے زیادہ رقم ہو تو شرح مقرر نہیں کی جا سکتی۔
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Print settings updated in respective print format,پرنٹ ترتیبات متعلقہ پرنٹ کی شکل میں اپ ڈیٹ
DocType: Package Code,Package Code,پیکیج کوڈ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,شکشو
@@ -3330,7 +3331,6 @@
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,فیس کا نظام الاوقات بنائیں۔
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,گاہک ریونیو
DocType: Soil Texture,Silty Clay Loam,سلٹی مٹی لوام
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,براہ کرم تعلیم> تعلیم کی ترتیبات میں انسٹرکٹر نام دینے کا نظام مرتب کریں
DocType: Quiz,Enter 0 to waive limit,حد چھوٹنے کے لئے 0 درج کریں۔
DocType: Bank Statement Settings,Mapped Items,نقشہ کردہ اشیاء
DocType: Amazon MWS Settings,IT,یہ
@@ -3390,6 +3390,7 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,سپلائر اسکور کارڈ اسٹینڈنگ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},صف {0}: مواد کے بل آئٹم کے لئے نہیں پایا {1}
DocType: Contract Fulfilment Checklist,Requirement,ضرورت
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,برائے کرم انسانی وسائل> HR کی ترتیبات میں ملازمین کے نام دینے کا نظام مرتب کریں
DocType: Journal Entry,Accounts Receivable,وصولی اکاؤنٹس
DocType: Quality Goal,Objectives,مقاصد۔
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,بیکڈٹیڈ رخصت ایپلیکیشن بنانے کے لئے کردار کی اجازت ہے
@@ -3526,6 +3527,7 @@
DocType: Student Applicant,Applied,اطلاقی
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,ریورس چارج کے لئے آؤٹ ڈور سپلائی اور اندرونی رسد کی تفصیلات۔
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,دوبارہ کھولنے
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,اجازت نہیں. براہ کرم لیب ٹیسٹ ٹیمپلیٹ کو غیر فعال کریں
DocType: Sales Invoice Item,Qty as per Stock UOM,مقدار اسٹاک UOM کے مطابق
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 نام
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,روٹ کمپنی۔
@@ -3611,7 +3613,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,شیڈول حاصل کرنے کے لئے پیدا شیڈول 'پر کلک کریں براہ مہربانی
DocType: Item,"Purchase, Replenishment Details",خریداری ، دوبارہ ادائیگی کی تفصیلات۔
DocType: Products Settings,Enable Field Filters,فیلڈ فلٹرز کو فعال کریں۔
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,آئٹم کوڈ> آئٹم گروپ> برانڈ
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","گاہک فراہم کردہ آئٹم" خریداری کا آئٹم بھی نہیں ہوسکتا ہے۔
DocType: Blanket Order Item,Ordered Quantity,کا حکم دیا مقدار
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",مثلا "عمارت سازوں کے لئے، فورم کے اوزار کی تعمیر"
@@ -4073,7 +4074,7 @@
DocType: Authorization Rule,Applicable To (Role),لاگو (کردار)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,پھنسے ہوئے پتیوں
DocType: BOM Update Tool,Replace BOM,بوم تبدیل کریں
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,کوڈ {0} پہلے ہی موجود ہے
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,کوڈ {0} پہلے ہی موجود ہے
DocType: Patient Encounter,Procedures,طریقہ کار
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,پیداوار کے لئے سیلز کے احکامات دستیاب نہیں ہیں
DocType: Asset Movement,Purpose,مقصد
@@ -4169,6 +4170,7 @@
DocType: Warranty Claim,Service Address,سروس ایڈریس
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,ماسٹر ڈیٹا درآمد کریں۔
DocType: Asset Maintenance Task,Calibration,انشانکن
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,لیب ٹیسٹ آئٹم {0} پہلے سے موجود ہے
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} ایک کمپنی کی چھٹی ہے
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,قابل قابل اوقات
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,حیثیت کی اطلاع چھوڑ دو
@@ -4517,7 +4519,7 @@
,Salary Register,تنخواہ رجسٹر
DocType: Company,Default warehouse for Sales Return,ڈیفالٹ گودام برائے سیلز ریٹرن۔
DocType: Pick List,Parent Warehouse,والدین گودام
-DocType: Subscription,Net Total,نیٹ کل
+DocType: C-Form Invoice Detail,Net Total,نیٹ کل
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",مینوفیکچرنگ ڈیٹ پلس شیلف لائف پر مبنی میعاد ختم ہونے کے لئے ، آئٹم کی شیلف زندگی دن میں مقرر کریں۔
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},پہلے سے طے شدہ BOM آئٹم کے لئے نہیں پایا {0} اور پروجیکٹ {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,قطار {0}: براہ کرم ادائیگی کے نظام الاوقات میں ادائیگی کا انداز وضع کریں۔
@@ -4629,7 +4631,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},ہدف گودام صف کے لئے لازمی ہے {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,ریٹیل آپریشنز
DocType: Cheque Print Template,Primary Settings,بنیادی ترتیبات
-DocType: Attendance Request,Work From Home,گھر سے کام
+DocType: Attendance,Work From Home,گھر سے کام
DocType: Purchase Invoice,Select Supplier Address,منتخب سپلائر ایڈریس
apps/erpnext/erpnext/public/js/event.js,Add Employees,ملازمین شامل کریں
DocType: Purchase Invoice Item,Quality Inspection,معیار معائنہ
@@ -4867,8 +4869,6 @@
DocType: QuickBooks Migrator,Authorization URL,اجازت URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},رقم {0} {1} {2} {3}
DocType: Account,Depreciation,فرسودگی
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","براہ کرم اس دستاویز کو منسوخ کرنے کے لئے ملازم <a href=""#Form/Employee/{0}"">{0}</a> delete کو حذف کریں"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,حصص کی تعداد اور حصص کی تعداد متضاد ہیں
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),پردایک (ے)
DocType: Employee Attendance Tool,Employee Attendance Tool,ملازم حاضری کا آلہ
@@ -5170,7 +5170,6 @@
DocType: Cheque Print Template,Cheque Height,چیک اونچائی
DocType: Supplier,Supplier Details,پردایک تفصیلات
DocType: Setup Progress,Setup Progress,سیٹ اپ پیش رفت
-DocType: Expense Claim,Approval Status,منظوری کی حیثیت
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},قیمت صف میں قدر سے کم ہونا ضروری ہے سے {0}
DocType: Program,Intro Video,انٹرو ویڈیو
DocType: Manufacturing Settings,Default Warehouses for Production,پیداوار کے لئے پہلے سے طے شدہ گوداموں
@@ -5503,7 +5502,6 @@
DocType: Purchase Invoice,Rounded Total,مدور کل
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,شیڈول {0} شیڈول میں شامل نہیں ہیں
DocType: Product Bundle,List items that form the package.,پیکیج کی تشکیل کہ فہرست اشیاء.
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,اجازت نہیں. برائے مہربانی ٹیسٹ سانچہ کو غیر فعال کریں
DocType: Sales Invoice,Distance (in km),فاصلے (کلومیٹر میں)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,فیصدی ایلوکیشن 100٪ کے برابر ہونا چاہئے
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,پارٹی منتخب کرنے سے پہلے پوسٹنگ کی تاریخ براہ مہربانی منتخب کریں
@@ -5634,7 +5632,6 @@
DocType: Purchase Invoice,Price List Exchange Rate,قیمت کی فہرست زر مبادلہ کی شرح
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,تمام سپلائر گروپ
DocType: Employee Boarding Activity,Required for Employee Creation,ملازم تخلیق کے لئے ضروری ہے
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,سپلائر> سپلائر کی قسم
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},اکاؤنٹ نمبر {0} پہلے ہی اکاؤنٹ میں استعمال کیا جاتا ہے {1}
DocType: GoCardless Mandate,Mandate,مینڈیٹ
DocType: Hotel Room Reservation,Booked,بکری
@@ -5699,7 +5696,6 @@
DocType: Sales Partner,Sales Partner Name,سیلز پارٹنر نام
apps/erpnext/erpnext/hooks.py,Request for Quotations,کوٹیشن کے لئے درخواست
DocType: Payment Reconciliation,Maximum Invoice Amount,زیادہ سے زیادہ انوائس کی رقم
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,بینک اکاونٹ.قانونی_بن () خالی آئی بی این کے لئے ناکام ہوگیا۔
DocType: Normal Test Items,Normal Test Items,عام ٹیسٹ اشیا
DocType: QuickBooks Migrator,Company Settings,کمپنی کی ترتیبات
DocType: Additional Salary,Overwrite Salary Structure Amount,تنخواہ کی ساخت کی رقم کو خارج کر دیں
@@ -5850,6 +5846,7 @@
DocType: Leave Allocation,Leave Period,مدت چھوڑ دو
DocType: Item,Default Material Request Type,پہلے سے طے شدہ مواد کی گذارش پروپوزل کی گذارش
DocType: Supplier Scorecard,Evaluation Period,تشخیص کا دورہ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,کسٹمر> کسٹمر گروپ> علاقہ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,نامعلوم
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,کام آرڈر نہیں بنایا گیا
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6205,8 +6202,11 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,سیریل نمبر
DocType: Material Request Plan Item,Required Quantity,مطلوبہ مقدار
DocType: Lab Test Template,Lab Test Template,لیب ٹیسٹنگ سانچہ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,سپلائر> سپلائر کی قسم
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,سیلز اکاؤنٹ
DocType: Purchase Invoice Item,Total Weight,کل وزن
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","براہ کرم اس دستاویز کو منسوخ کرنے کے لئے ملازم <a href=""#Form/Employee/{0}"">{0}</a> delete کو حذف کریں"
DocType: Pick List Item,Pick List Item,فہرست آئٹم منتخب کریں۔
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,فروخت پر کمیشن
DocType: Job Offer Term,Value / Description,ویلیو / تفصیل
@@ -6320,6 +6320,7 @@
DocType: Contract,Signed On,سائن ان
DocType: Bank Account,Party Type,پارٹی قسم
DocType: Discounted Invoice,Discounted Invoice,رعایتی انوائس
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,بطور حاضری نشان زد کریں <b></b>
DocType: Payment Schedule,Payment Schedule,ادائیگی کے شیڈول
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},دیئے گئے ملازمین کے فیلڈ ویلیو کے لئے کوئی ملازم نہیں ملا۔ '{}': {
DocType: Item Attribute Value,Abbreviation,مخفف
@@ -6420,7 +6421,6 @@
DocType: Employee,Personal Email,ذاتی ای میل
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,کل تغیر
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",فعال ہے تو، نظام خود کار طریقے کی انوینٹری کے لئے اکاؤنٹنگ اندراجات پوسٹ کریں گے.
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.uthorate_iban () ناقابل قبول IBAN قبول کیا {
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,بروکریج
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,ملازم {0} کے لئے حاضری پہلے ہی اس دن کے لئے نشان لگا دیا گیا
DocType: Work Order Operation,"in Minutes
@@ -6685,6 +6685,7 @@
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,IRS 1099 فارم پرنٹ کریں۔
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,چیک کریں اگر اثاثہ کی روک تھام کی ضرورت ہے یا انشانکن کی ضرورت ہے
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,کمپنی کا مختصر نام 5 سے زائد حروف نہیں ہوسکتا ہے
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,پیرنٹ کمپنی ایک گروپ کمپنی ہونی چاہئے
DocType: Employee,Reports to,رپورٹیں
,Unpaid Expense Claim,بلا معاوضہ اخراجات دعوی
DocType: Payment Entry,Paid Amount,ادائیگی کی رقم
@@ -6772,6 +6773,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,بالمقابل شمار
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,آزمائشی مدت کے دوران شروع کی تاریخ اور آزمائشی مدت کے اختتام کی تاریخ کو مقرر کیا جانا چاہئے
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,اوسط قیمت
+DocType: Appointment,Appointment With,کے ساتھ تقرری
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ادائیگی شیڈول میں کل ادائیگی کی رقم گرینڈ / گولڈ کل کے برابر ہونا ضروری ہے
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","گراہک فراہم کردہ آئٹم" میں ویلیو ریٹ نہیں ہوسکتا
DocType: Subscription Plan Detail,Plan,منصوبہ
@@ -6902,7 +6904,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,بالمقابل / لیڈ٪
DocType: Bank Guarantee,Bank Account Info,بینک اکاؤنٹ کی معلومات
DocType: Bank Guarantee,Bank Guarantee Type,بینک گارنٹی کی قسم
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},بینک اکاونٹ.قانونی_بن () درست IBAN کے لئے ناکام failed
DocType: Payment Schedule,Invoice Portion,انوائس پرکرن
,Asset Depreciations and Balances,ایسیٹ Depreciations اور توازن
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},رقم {0} {1} سے منتقل کرنے {2} {3}
@@ -7554,7 +7555,6 @@
DocType: Dosage Form,Dosage Form,خوراک کی شکل
apps/erpnext/erpnext/config/buying.py,Price List master.,قیمت کی فہرست ماسٹر.
DocType: Task,Review Date,جائزہ تاریخ
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,بطور حاضری نشان زد کریں <b></b>
DocType: BOM,Allow Alternative Item,متبادل آئٹم کی اجازت دیں
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,خریداری کی رسید میں ایسا کوئی آئٹم نہیں ہے جس کے لئے دوبارہ برقرار رکھنے والا نمونہ فعال ہو۔
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,انوائس گرینڈ ٹوٹل
@@ -7780,7 +7780,6 @@
DocType: Amazon MWS Settings,Max Retry Limit,زیادہ سے زیادہ دوبارہ کوشش کریں
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,قیمت کی فہرست پایا یا معذور نہیں
DocType: Content Activity,Last Activity ,آخری سرگرمی
-DocType: Student Applicant,Approved,منظور
DocType: Pricing Rule,Price,قیمت
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',{0} مقرر کیا جانا چاہئے پر فارغ ملازم 'بائیں' کے طور پر
DocType: Guardian,Guardian,گارڈین
@@ -7950,6 +7949,7 @@
DocType: GL Entry,To Rename,نام بدلنا۔
DocType: Stock Entry,Repack,repack کریں
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,سیریل نمبر شامل کرنے کے لئے منتخب کریں۔
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,براہ کرم تعلیم> تعلیم کی ترتیبات میں انسٹرکٹر نام دینے کا نظام مرتب کریں
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',براہ کرم گاہک '٪ s' کے لئے مالیاتی کوڈ مرتب کریں
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,براہ مہربانی سب سے پہلے کمپنی کا انتخاب کریں
DocType: Item Attribute,Numeric Values,عددی اقدار
@@ -7966,6 +7966,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,ٹوکری خالی ہے
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",آئٹم {0} میں کوئی سیریل نمبر نہیں ہے صرف سیریلیلائزڈ اشیاء \ Serial No کی بنیاد پر ترسیل ہوسکتی ہے
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,فرسودہ رقم
DocType: Vehicle,Model,ماڈل
DocType: Work Order,Actual Operating Cost,اصل آپریٹنگ لاگت
DocType: Payment Entry,Cheque/Reference No,چیک / حوالہ نمبر
diff --git a/erpnext/translations/uz.csv b/erpnext/translations/uz.csv
index a89e2c7..2e0bef6 100644
--- a/erpnext/translations/uz.csv
+++ b/erpnext/translations/uz.csv
@@ -44,7 +44,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Yangi almashinuv kursi
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Narxlar ro'yxati uchun valyuta talab qilinadi {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Jurnalda hisoblab chiqiladi.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Iltimos, xodimlarni nomlash tizimini inson resurslari> Kadrlar sozlamalarida o'rnating"
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Mijozlar bilan aloqa
DocType: Shift Type,Enable Auto Attendance,Avtomatik qatnashishni yoqish
@@ -96,6 +95,7 @@
DocType: Support Settings,Support Settings,Yordam sozlamalari
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},{1} bolalar kompaniyasiga {0} hisobi qo'shildi
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Noto‘g‘ri hisob ma’lumotlari
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Uydan ishlarni belgilash
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC mavjud (to'liq holatda bo'lsin)
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS sozlamalari
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Voucherlarni qayta ishlash
@@ -408,7 +408,6 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Registratsiya tafsilotlari
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Yetkazib beruvchi to'lash kerak hisobiga {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Mahsulotlar va narxlanish
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Xaridor> Mijozlar guruhi> Hudud
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Umumiy soatlar: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Sana boshlab Moliya yilida bo'lishi kerak. Sana = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-YYYYY.-
@@ -455,7 +454,6 @@
DocType: Quiz Result,Selected Option,Tanlangan variant
DocType: SG Creation Tool Course,SG Creation Tool Course,SG yaratish vositasi kursi
DocType: Bank Statement Transaction Invoice Item,Payment Description,To'lov ta'rifi
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Iltimos, sozlash> Sozlamalar> Nomlash seriyalari orqali {0} uchun nomlash seriyasini o'rnating"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Qimmatli qog'ozlar yetarli emas
DocType: Email Digest,New Sales Orders,Yangi Sotuvdagi Buyurtma
DocType: Bank Account,Bank Account,Bank hisob raqami
@@ -773,6 +771,7 @@
DocType: Healthcare Settings,Require Lab Test Approval,Laboratoriya tekshiruvini tasdiqlashni talab qiling
DocType: Attendance,Working Hours,Ish vaqti
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Umumiy natija
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konversiya koeffitsienti ({0} -> {1}) quyidagi element uchun topilmadi: {2}
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mavjud ketma-ketlikning boshlang'ich / to`g`ri qatorini o`zgartirish.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Siz buyurtma qilingan miqdordan ko'proq hisob-kitob qilishingiz mumkin bo'lgan foiz. Masalan: Agar buyurtma qiymati bir mahsulot uchun 100 dollarni tashkil etsa va sabr-toqat 10% bo'lsa, sizga 110 dollarga to'lashingiz mumkin."
DocType: Dosage Strength,Strength,Kuch-quvvat
@@ -1259,7 +1258,6 @@
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Narxlarni boshqarish qoidalari guruhi
DocType: Travel Itinerary,Travel To,Sayohat qilish
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Valyuta kursini qayta baholash ustasi.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Iltimos Setup> Raqamlash seriyalari orqali qatnashish uchun raqamlash seriyasini sozlang
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Miqdorni yozing
DocType: Leave Block List Allow,Allow User,Foydalanuvchiga ruxsat berish
DocType: Journal Entry,Bill No,Bill №
@@ -1612,6 +1610,7 @@
DocType: Sales Team,Incentives,Rag'batlantirish
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Sinxron bo'lmagan qiymatlar
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Farq qiymati
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Iltimos Setup> Raqamlash seriyalari orqali qatnashish uchun raqamlash seriyasini sozlang
DocType: SMS Log,Requested Numbers,Talab qilingan raqamlar
DocType: Volunteer,Evening,Oqshom
DocType: Quiz,Quiz Configuration,Viktorina sozlamalari
@@ -1779,6 +1778,7 @@
DocType: Student Admission,Publish on website,Saytda e'lon qiling
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Yetkazib beruvchi hisob-fakturasi sanasi yuborish kunidan kattaroq bo'lishi mumkin emas
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-YYYYY.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Element kodi> Tovar guruhi> Tovar
DocType: Subscription,Cancelation Date,Bekor qilish sanasi
DocType: Purchase Invoice Item,Purchase Order Item,Buyurtma Buyurtma Buyurtma
DocType: Agriculture Task,Agriculture Task,Qishloq xo'jaligi masalalari
@@ -2379,7 +2379,6 @@
DocType: Target Detail,Target Distribution,Nishon tarqatish
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - Vaqtinchalik baholashni yakunlash
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Tomonlar va manzillarni import qilish
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konversiyalash koeffitsienti ({0} -> {1}) quyidagi element uchun topilmadi: {2}
DocType: Salary Slip,Bank Account No.,Bank hisob raqami
DocType: Naming Series,This is the number of the last created transaction with this prefix,"Bu, bu old qo'shimchadagi oxirgi yaratilgan bitimning sonidir"
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -2769,6 +2768,9 @@
DocType: Pricing Rule,Supplier Group,Yetkazib beruvchilar guruhi
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: {1} dan vaqt va vaqtdan {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
+ <br> Did you rename the item? Please contact Administrator / Tech support
+ ",{1} element uchun {0} nomli BOM allaqachon mavjud. <br> Siz mahsulot nomini o'zgartirdingizmi? Iltimos Administrator / Tech qo'llab-quvvatlash xizmatiga murojaat qiling
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Qarz majburiyatlari
DocType: Purchase Invoice,Supplier Warehouse,Yetkazib beruvchi ombori
DocType: Opportunity,Contact Mobile No,Mobil raqami bilan bog'laning
@@ -3209,6 +3211,7 @@
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Sifatli uchrashuv jadvali
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Forumlarga tashrif buyuring
+apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,"{0} vazifasini bajarib bo'lmadi, chunki unga bog'liq bo'lgan {1} vazifasi tugallanmagan / bekor qilinmagan."
DocType: Student,Student Mobile Number,Isoning shogirdi mobil raqami
DocType: Item,Has Variants,Varyantlar mavjud
DocType: Employee Benefit Claim,Claim Benefit For,Shikoyat uchun manfaat
@@ -3367,7 +3370,6 @@
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Ish haqi jadvalini yarating
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Xaridor daromadini takrorlang
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Iltimos, Ta'lim beruvchiga nom berish tizimini Ta'lim sozlamalarida o'rnating"
DocType: Quiz,Enter 0 to waive limit,Cheklovni rad etish uchun 0 raqamini kiriting
DocType: Bank Statement Settings,Mapped Items,Eşlenmiş ma'lumotlar
DocType: Amazon MWS Settings,IT,IT
@@ -3401,7 +3403,6 @@
Please create or link {1} Assets with respective document.","Yaratilgan yoki {0} ga bog‘langan obyekt yetarli emas. \ Iltimos, {1} obyektlarni tegishli hujjat bilan yarating yoki bog'lang."
DocType: Pricing Rule,Apply Rule On Brand,Qoidalarni brendga qo'llang
DocType: Task,Actual End Date (via Time Sheet),Haqiqiy tugash sanasi (vaqt jadvalidan orqali)
-apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,"{0} vazifasini yopib bo'lmaydi, chunki unga bog'liq bo'lgan vazifa {1} yopilmagan."
DocType: Soil Texture,Soil Type,Tuproq turi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},{0} {1} miqdori {2} {3} ga qarshi
,Quotation Trends,Iqtiboslar tendentsiyalari
@@ -3431,6 +3432,7 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Yetkazib beruvchi Koreya kartasi
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Mahsulot {1} uchun topilmadi.
DocType: Contract Fulfilment Checklist,Requirement,Talab
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Iltimos, xodimlarni nomlash tizimini inson resurslari> Kadrlar sozlamalarida o'rnating"
DocType: Journal Entry,Accounts Receivable,Kutilgan tushim
DocType: Quality Goal,Objectives,Maqsadlar
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Kechiktirilgan ta'til arizasini yaratishga ruxsat berilgan rol
@@ -3572,6 +3574,7 @@
DocType: Student Applicant,Applied,Amalga oshirildi
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Orqaga zaryadlanishi kerak bo'lgan tashqi ta'minot va ichki ta'minot tafsilotlari
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Qayta oching
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,"Ruxsat berilmagan Iltimos, laboratoriya shablonini o'chirib qo'ying"
DocType: Sales Invoice Item,Qty as per Stock UOM,Qimmatli qog'ozlar aktsiyadorlik jamiyati bo'yicha
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 Ismi
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Ildiz kompaniyasi
@@ -3630,6 +3633,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Biznes turi
DocType: Sales Invoice,Consumer,Iste'molchi
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Iltimos, atigi bir qatorda ajratilgan miqdori, hisob-faktura turi va hisob-faktura raqami-ni tanlang"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Iltimos, sozlash> Sozlamalar> Nomlash seriyalari orqali {0} uchun nomlash seriyasini o'rnating"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Yangi xarid qiymati
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},{0} band uchun zarur Sotuvdagi Buyurtma
DocType: Grant Application,Grant Description,Grantlar tavsifi
@@ -3655,7 +3659,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Jadvalni olish uchun "Jadvalni yarat" tugmasini bosing
DocType: Item,"Purchase, Replenishment Details","Sotib olish, to'ldirish tafsilotlari"
DocType: Products Settings,Enable Field Filters,Maydon filtrlarini yoqish
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Element kodi> Mahsulotlar guruhi> Tovar
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also",""Xaridor tomonidan taqdim etilgan narsa" shuningdek, xarid qilish obyekti bo'lolmaydi"
DocType: Blanket Order Item,Ordered Quantity,Buyurtma miqdori
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","Masalan, "Quruvchilar uchun asboblarni yaratish""
@@ -4125,7 +4128,7 @@
DocType: Authorization Rule,Applicable To (Role),Qo'llanishi mumkin (rol)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Kutilayotgan barglar
DocType: BOM Update Tool,Replace BOM,BOMni almashtiring
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,{0} kodi allaqachon mavjud
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,{0} kodi allaqachon mavjud
DocType: Patient Encounter,Procedures,Jarayonlar
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Savdo buyurtmalari ishlab chiqarish uchun mavjud emas
DocType: Asset Movement,Purpose,Maqsad
@@ -4221,6 +4224,7 @@
DocType: Warranty Claim,Service Address,Xizmat manzili
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Magistr ma'lumotlarini import qilish
DocType: Asset Maintenance Task,Calibration,Kalibrlash
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,{0} laboratoriya sinov elementi allaqachon mavjud
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} kompaniya bayramidir
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,To‘lov vaqti
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Vaziyat bayonnomasini qoldiring
@@ -4569,7 +4573,7 @@
,Salary Register,Ish haqi registrati
DocType: Company,Default warehouse for Sales Return,Sotishni qaytarish uchun odatiy ombor
DocType: Pick List,Parent Warehouse,Ota-onalar
-DocType: Subscription,Net Total,Net Jami
+DocType: C-Form Invoice Detail,Net Total,Net Jami
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",Mahsulotning yaroqlilik muddatini kunlar bilan belgilang.
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},{0} va Project {1} uchun standart BOM topilmadi
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,"{0} qatori: Iltimos, to'lov jadvalida to'lov usulini o'rnating"
@@ -4684,7 +4688,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Nishon ombor {0} satr uchun majburiydir.
apps/erpnext/erpnext/config/retail.py,Retail Operations,Chakana operatsiyalar
DocType: Cheque Print Template,Primary Settings,Asosiy sozlamalar
-DocType: Attendance Request,Work From Home,Uydan ish
+DocType: Attendance,Work From Home,Uydan ish
DocType: Purchase Invoice,Select Supplier Address,Ta'minlovchining manzilini tanlang
apps/erpnext/erpnext/public/js/event.js,Add Employees,Ishchilarni qo'shish
DocType: Purchase Invoice Item,Quality Inspection,Sifatni tekshirish
@@ -4926,8 +4930,6 @@
DocType: QuickBooks Migrator,Authorization URL,Avtorizatsiya URL manzili
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Miqdor {0} {1} {2} {3}
DocType: Account,Depreciation,Amortizatsiya
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Ushbu hujjatni bekor qilish uchun <a href=""#Form/Employee/{0}"">{0}</a> \ xodimini o'chiring"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Aktsiyalar soni va aktsiyalarning soni nomuvofiqdir
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Yetkazib beruvchilar (lar)
DocType: Employee Attendance Tool,Employee Attendance Tool,Xodimlarga qatnashish vositasi
@@ -5232,7 +5234,6 @@
DocType: Cheque Print Template,Cheque Height,Balandligini tekshiring
DocType: Supplier,Supplier Details,Yetkazib beruvchi ma'lumotlari
DocType: Setup Progress,Setup Progress,O'rnatish jarayoni
-DocType: Expense Claim,Approval Status,Tasdiqlash maqomi
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Qiymatdan {0} qatorda qiymatdan kam bo'lishi kerak
DocType: Program,Intro Video,Kirish video
DocType: Manufacturing Settings,Default Warehouses for Production,Ishlab chiqarish uchun odatiy omborlar
@@ -5573,7 +5574,6 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0} uchun joylar jadvalga qo'shilmaydi
DocType: Product Bundle,List items that form the package.,Paketni tashkil etadigan elementlarni ro'yxatlang.
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Obyektni topshirishda mo'ljal manzili talab qilinadi {0}
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Ruxsat berilmaydi. Viktorina jadvalini o'chirib qo'ying
DocType: Sales Invoice,Distance (in km),Masofa (km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Foizlarni taqsimlash 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Tomonni tanlashdan oldin sanasi sanasini tanlang
@@ -5703,7 +5703,6 @@
DocType: Purchase Invoice,Price List Exchange Rate,Narxlar ro'yxati almashuv kursi
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Barcha yetkazib beruvchi guruhlari
DocType: Employee Boarding Activity,Required for Employee Creation,Xodimlarni yaratish uchun talab qilinadi
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Ta'minotchi> Ta'minotchi turi
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Hisob raqami {0} allaqachon {1} hisobida ishlatilgan
DocType: GoCardless Mandate,Mandate,Majburiyat
DocType: Hotel Room Reservation,Booked,Qayd qilingan
@@ -5769,7 +5768,6 @@
DocType: Sales Partner,Sales Partner Name,Savdo hamkorining nomi
apps/erpnext/erpnext/hooks.py,Request for Quotations,Takliflar uchun so'rov
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimal Billing miqdori
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,Bo'sh IBAN uchun BankAccount.validate_iban () muvaffaqiyatsiz tugadi
DocType: Normal Test Items,Normal Test Items,Oddiy test buyumlari
DocType: QuickBooks Migrator,Company Settings,Kompaniya sozlamalari
DocType: Additional Salary,Overwrite Salary Structure Amount,Ish haqi tuzilishi miqdori haqida yozing
@@ -5920,6 +5918,7 @@
DocType: Leave Allocation,Leave Period,Davrni qoldiring
DocType: Item,Default Material Request Type,Standart material talabi turi
DocType: Supplier Scorecard,Evaluation Period,Baholash davri
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Xaridor> Mijozlar guruhi> Hudud
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Noma'lum
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Ish tartibi yaratilmadi
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6277,8 +6276,11 @@
DocType: Material Request Plan Item,Required Quantity,Kerakli miqdori
DocType: Lab Test Template,Lab Test Template,Laboratoriya viktorina namunasi
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Hisob-kitob davri {0} bilan mos keladi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Ta'minotchi> Ta'minotchi turi
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Savdo hisobi
DocType: Purchase Invoice Item,Total Weight,Jami Og'irligi
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Ushbu hujjatni bekor qilish uchun <a href=""#Form/Employee/{0}"">{0}</a> \ xodimini o'chiring"
DocType: Pick List Item,Pick List Item,Ro‘yxat bandini tanlang
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Savdo bo'yicha komissiya
DocType: Job Offer Term,Value / Description,Qiymati / ta'rifi
@@ -6393,6 +6395,7 @@
DocType: Contract,Signed On,Imzolangan
DocType: Bank Account,Party Type,Partiya turi
DocType: Discounted Invoice,Discounted Invoice,Chegirilgan hisob-faktura
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Davomi sifatida belgilang <b></b>
DocType: Payment Schedule,Payment Schedule,To'lov jadvali
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Berilgan xodimning maydon qiymati uchun xodim topilmadi. '{}': {}
DocType: Item Attribute Value,Abbreviation,Qisqartirish
@@ -6494,7 +6497,6 @@
DocType: Employee,Personal Email,Shaxsiy Email
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Jami o'zgarish
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Agar yoqilgan bo'lsa, tizim avtomatik ravishda inventarizatsiyadan o'tkazish uchun buxgalteriya yozuvlarini yuboradi."
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () noto'g'ri IBAN qabul qildi {}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokerlik
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Xodimga {0} davomi bu kun uchun belgilandi
DocType: Work Order Operation,"in Minutes
@@ -6764,6 +6766,7 @@
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,IRS 1099 shakllarini chop eting
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Assotsiatsiya profilaktik xizmat yoki kalibrlashni talab qiladimi-yo'qligini tekshiring
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Kompaniya qisqartmasi 5 belgidan oshmasligi kerak
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Asosiy kompaniya guruh kompaniyasi bo'lishi kerak
DocType: Employee,Reports to,Hisobotlar
,Unpaid Expense Claim,To'lanmagan to'lov xarajatlari
DocType: Payment Entry,Paid Amount,To'langan pul miqdori
@@ -6851,6 +6854,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Sinov muddati boshlanish sanasi va Sinov muddati tugashi kerak
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,O'rtacha narx
+DocType: Appointment,Appointment With,Uchrashuv bilan
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,To'lov tarifidagi umumiy to'lov miqdori Grand / Rounded Totalga teng bo'lishi kerak
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Buyurtmachiga taqdim etilgan mahsulot" baho qiymatiga ega bo'lolmaydi
DocType: Subscription Plan Detail,Plan,Reja
@@ -6983,7 +6987,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Lead%
DocType: Bank Guarantee,Bank Account Info,Bank hisobi ma'lumotlari
DocType: Bank Guarantee,Bank Guarantee Type,Bank kafolati turi
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () IBAN uchun {} muvaffaqiyatsiz
DocType: Payment Schedule,Invoice Portion,Billing qismi
,Asset Depreciations and Balances,Assotsiatsiyalangan amortizatsiya va balans
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},{0} {1} miqdori {2} dan {3}
@@ -7647,7 +7650,6 @@
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},"Iltimos, {0} Kampaniyada Kampaniya jadvalini o'rnating."
apps/erpnext/erpnext/config/buying.py,Price List master.,Narxlar ro'yxati ustasi.
DocType: Task,Review Date,Ko'rib chiqish sanasi
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Davomi sifatida belgilang <b></b>
DocType: BOM,Allow Alternative Item,Shu bilan bir qatorda narsalarga ruxsat berish
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Xarid kvitansiyasida "Qidiruv namunasini yoqish" bandi mavjud emas.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Hisob-fakturaning umumiy summasi
@@ -7875,7 +7877,6 @@
DocType: Amazon MWS Settings,Max Retry Limit,Maks. Qayta harakatlanish limiti
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Narxlar ro'yxati topilmadi yoki o'chirib qo'yilgan
DocType: Content Activity,Last Activity ,So'nggi faoliyat
-DocType: Student Applicant,Approved,Tasdiqlandi
DocType: Pricing Rule,Price,Narxlari
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',{0} da bo'shagan xodim "chapga"
DocType: Guardian,Guardian,Guardian
@@ -8046,6 +8047,7 @@
DocType: GL Entry,To Rename,Nomini o'zgartirish uchun
DocType: Stock Entry,Repack,Qaytarib oling
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Seriya raqamini qo'shish uchun tanlang.
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Iltimos, Ta'lim beruvchiga nom berish tizimini Ta'lim sozlamalarida o'rnating"
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',"Iltimos, '% s' mijozi uchun soliq kodini o'rnating."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Avval Kompaniya-ni tanlang
DocType: Item Attribute,Numeric Values,Raqamli qiymatlar
@@ -8062,6 +8064,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Savat bo'sh
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",{0} mahsulotida Seriya raqami yo'q. Faqat serilallangan elementlar \ seriya raqami asosida etkazib berishi mumkin
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Eskirgan summa
DocType: Vehicle,Model,Model
DocType: Work Order,Actual Operating Cost,Haqiqiy Operatsion Narx
DocType: Payment Entry,Cheque/Reference No,Tekshirish / Yo'naltiruvchi No
diff --git a/erpnext/translations/vi.csv b/erpnext/translations/vi.csv
index a4487b9..dbfcc91 100644
--- a/erpnext/translations/vi.csv
+++ b/erpnext/translations/vi.csv
@@ -44,7 +44,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Tỷ giá hối đoái mới
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Tiền tệ là cần thiết cho Danh sách Price {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sẽ được tính toán trong giao dịch.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Vui lòng thiết lập Hệ thống đặt tên nhân viên trong Nhân sự> Cài đặt nhân sự
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Liên hệ Khách hàng
DocType: Shift Type,Enable Auto Attendance,Kích hoạt tự động tham dự
@@ -96,6 +95,7 @@
DocType: Support Settings,Support Settings,Cài đặt hỗ trợ
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Tài khoản {0} được thêm vào công ty con {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Thông tin không hợp lệ
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,Đánh dấu làm việc tại nhà
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC Có sẵn (cho dù trong phần op đầy đủ)
DocType: Amazon MWS Settings,Amazon MWS Settings,Cài đặt MWS của Amazon
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Phiếu chế biến
@@ -409,7 +409,6 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Chi tiết thành viên
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Nhà cung cấp được yêu cầu đối với Khoản phải trả {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Hàng hóa và giá cả
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Khách hàng> Nhóm khách hàng> Lãnh thổ
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Tổng số giờ: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Từ ngày phải được trong năm tài chính. Giả sử Từ ngày = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
@@ -456,7 +455,6 @@
DocType: Quiz Result,Selected Option,Tùy chọn đã chọn
DocType: SG Creation Tool Course,SG Creation Tool Course,SG học Công cụ tạo
DocType: Bank Statement Transaction Invoice Item,Payment Description,Mô tả thanh toán
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vui lòng đặt Sê-ri đặt tên cho {0} qua Cài đặt> Cài đặt> Sê-ri đặt tên
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Thiếu cổ Phiếu
DocType: Email Digest,New Sales Orders,Hàng đơn đặt hàng mới
DocType: Bank Account,Bank Account,Tài khoản ngân hàng
@@ -777,6 +775,7 @@
DocType: Healthcare Settings,Require Lab Test Approval,Yêu cầu phê duyệt thử nghiệm Lab
DocType: Attendance,Working Hours,Giờ làm việc
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Tổng số
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Không tìm thấy yếu tố chuyển đổi UOM ({0} -> {1}) cho mục: {2}
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Thay đổi bắt đầu / hiện số thứ tự của một loạt hiện có.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,Tỷ lệ phần trăm bạn được phép lập hóa đơn nhiều hơn số tiền đặt hàng. Ví dụ: Nếu giá trị đơn hàng là 100 đô la cho một mặt hàng và dung sai được đặt là 10% thì bạn được phép lập hóa đơn cho 110 đô la.
DocType: Dosage Strength,Strength,Sức mạnh
@@ -1271,7 +1270,6 @@
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Nhóm quy tắc định giá
DocType: Travel Itinerary,Travel To,Đi du lịch tới
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,Đánh giá tỷ giá hối đoái tổng thể.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Vui lòng thiết lập chuỗi đánh số cho Tham dự thông qua Cài đặt> Sê-ri đánh số
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Viết Tắt Số tiền
DocType: Leave Block List Allow,Allow User,Cho phép tài
DocType: Journal Entry,Bill No,Hóa đơn số
@@ -1628,6 +1626,7 @@
DocType: Sales Team,Incentives,Ưu đãi
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,Giá trị không đồng bộ
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,Giá trị chênh lệch
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Vui lòng thiết lập chuỗi đánh số cho Tham dự thông qua Cài đặt> Sê-ri đánh số
DocType: SMS Log,Requested Numbers,Số yêu cầu
DocType: Volunteer,Evening,Tối
DocType: Quiz,Quiz Configuration,Cấu hình câu đố
@@ -1795,6 +1794,7 @@
DocType: Student Admission,Publish on website,Xuất bản trên trang web
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Ngày trên h.đơn mua hàng không thể lớn hơn ngày hạch toán
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Mã hàng> Nhóm vật phẩm> Thương hiệu
DocType: Subscription,Cancelation Date,Ngày hủy
DocType: Purchase Invoice Item,Purchase Order Item,Mua hàng mục
DocType: Agriculture Task,Agriculture Task,Nhiệm vụ Nông nghiệp
@@ -2403,7 +2403,6 @@
DocType: Target Detail,Target Distribution,phân bổ mục tiêu
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Tổng kết Đánh giá tạm thời
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Nhập khẩu các bên và địa chỉ
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Không tìm thấy yếu tố chuyển đổi UOM ({0} -> {1}) cho mục: {2}
DocType: Salary Slip,Bank Account No.,Tài khoản ngân hàng số
DocType: Naming Series,This is the number of the last created transaction with this prefix,Đây là số lượng các giao dịch tạo ra cuối cùng với tiền tố này
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -2800,6 +2799,9 @@
DocType: Pricing Rule,Supplier Group,Nhóm nhà cung cấp
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Bản tóm tắt
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Hàng {0}: Từ Thời gian và tới thời gian {1} là chồng chéo với {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
+ <br> Did you rename the item? Please contact Administrator / Tech support
+ ",Một BOM có tên {0} đã tồn tại cho mục {1}. <br> Bạn đã đổi tên các mục? Vui lòng liên hệ với Quản trị viên / bộ phận hỗ trợ kỹ thuật
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Phải trả Hàng tồn kho
DocType: Purchase Invoice,Supplier Warehouse,Nhà cung cấp kho
DocType: Opportunity,Contact Mobile No,Số Di động Liên hệ
@@ -3248,6 +3250,7 @@
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Bàn họp chất lượng
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Truy cập diễn đàn
+apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,Không thể hoàn thành tác vụ {0} vì tác vụ phụ thuộc của nó {1} không được hoàn thành / hủy bỏ.
DocType: Student,Student Mobile Number,Số di động Sinh viên
DocType: Item,Has Variants,Có biến thể
DocType: Employee Benefit Claim,Claim Benefit For,Yêu cầu quyền lợi cho
@@ -3410,7 +3413,6 @@
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Tạo biểu phí
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Lặp lại Doanh thu khách hàng
DocType: Soil Texture,Silty Clay Loam,Silly Clay Loam
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Vui lòng thiết lập Hệ thống đặt tên giảng viên trong giáo dục> Cài đặt giáo dục
DocType: Quiz,Enter 0 to waive limit,Nhập 0 để từ bỏ giới hạn
DocType: Bank Statement Settings,Mapped Items,Mục được ánh xạ
DocType: Amazon MWS Settings,IT,CNTT
@@ -3444,7 +3446,6 @@
Please create or link {1} Assets with respective document.",Không có đủ tài sản được tạo hoặc liên kết với {0}. \ Vui lòng tạo hoặc liên kết {1} Tài sản với tài liệu tương ứng.
DocType: Pricing Rule,Apply Rule On Brand,Áp dụng quy tắc về thương hiệu
DocType: Task,Actual End Date (via Time Sheet),Ngày kết thúc thực tế (thông qua thời gian biểu)
-apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,Không thể đóng tác vụ {0} vì tác vụ phụ thuộc của nó {1} không bị đóng.
DocType: Soil Texture,Soil Type,Loại đất
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Số tiền {0} {1} với {2} {3}
,Quotation Trends,Các Xu hướng dự kê giá
@@ -3474,6 +3475,7 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Nhà cung cấp thẻ điểm chấm điểm
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Dãy {0}: Hóa đơn nguyên vật liệu không được tìm thấy cho mẫu hàng {1}
DocType: Contract Fulfilment Checklist,Requirement,Yêu cầu
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Vui lòng thiết lập Hệ thống đặt tên nhân viên trong Nhân sự> Cài đặt nhân sự
DocType: Journal Entry,Accounts Receivable,Tài khoản Phải thu
DocType: Quality Goal,Objectives,Mục tiêu
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,Vai trò được phép tạo ứng dụng nghỉ việc lạc hậu
@@ -3615,6 +3617,7 @@
DocType: Student Applicant,Applied,Ứng dụng
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Chi tiết về Nguồn cung cấp bên ngoài và nguồn cung cấp bên trong có thể chịu phí ngược lại
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Mở lại
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,Không được phép. Vui lòng tắt Mẫu thử nghiệm Lab
DocType: Sales Invoice Item,Qty as per Stock UOM,Số lượng theo như chứng khoán UOM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Tên Guardian2
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Công ty gốc
@@ -3674,6 +3677,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Loại hình kinh doanh
DocType: Sales Invoice,Consumer,Khách hàng
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vui lòng chọn Số tiền phân bổ, Loại hóa đơn và hóa đơn số trong ít nhất một hàng"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vui lòng đặt Sê-ri đặt tên cho {0} qua Cài đặt> Cài đặt> Sê-ri đặt tên
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Chi phí mua hàng mới
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Đặt hàng bán hàng cần thiết cho mục {0}
DocType: Grant Application,Grant Description,Mô tả Grant
@@ -3700,7 +3704,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Vui lòng click vào 'Tạo Lịch trình' để có được lịch trình
DocType: Item,"Purchase, Replenishment Details","Chi tiết mua hàng, bổ sung"
DocType: Products Settings,Enable Field Filters,Bật bộ lọc trường
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Mã hàng> Nhóm vật phẩm> Thương hiệu
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","Mục khách hàng cung cấp" cũng không thể là mục Mua hàng
DocType: Blanket Order Item,Ordered Quantity,Số lượng đặt hàng
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","ví dụ như ""Xây dựng các công cụ cho các nhà thầu"""
@@ -4173,7 +4176,7 @@
DocType: Authorization Rule,Applicable To (Role),Để áp dụng (Role)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Lá đang chờ xử lý
DocType: BOM Update Tool,Replace BOM,Thay thế Hội đồng quản trị
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Mã {0} đã tồn tại
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,Mã {0} đã tồn tại
DocType: Patient Encounter,Procedures,Thủ tục
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Đơn đặt hàng không có sẵn để sản xuất
DocType: Asset Movement,Purpose,Mục đích
@@ -4270,6 +4273,7 @@
DocType: Warranty Claim,Service Address,Địa chỉ dịch vụ
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Nhập dữ liệu chủ
DocType: Asset Maintenance Task,Calibration,Hiệu chuẩn
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,Mục thử nghiệm {0} đã tồn tại
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} là một kỳ nghỉ của công ty
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Giờ có thể tính hóa đơn
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Để lại thông báo trạng thái
@@ -4635,7 +4639,7 @@
,Salary Register,Mức lương Đăng ký
DocType: Company,Default warehouse for Sales Return,Kho mặc định cho doanh thu bán hàng
DocType: Pick List,Parent Warehouse,Kho chính
-DocType: Subscription,Net Total,Tổng thuần
+DocType: C-Form Invoice Detail,Net Total,Tổng thuần
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Đặt thời hạn sử dụng của sản phẩm theo ngày, để đặt thời hạn sử dụng dựa trên ngày sản xuất cộng với thời hạn sử dụng."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Không tìm thấy BOM mặc định cho Mục {0} và Dự án {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Hàng {0}: Vui lòng đặt Chế độ thanh toán trong Lịch thanh toán
@@ -4750,7 +4754,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Kho mục tiêu là bắt buộc đối với hàng {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,Hoạt động bán lẻ
DocType: Cheque Print Template,Primary Settings,Cài đặt chính
-DocType: Attendance Request,Work From Home,Làm ở nhà
+DocType: Attendance,Work From Home,Làm ở nhà
DocType: Purchase Invoice,Select Supplier Address,Chọn nhà cung cấp Địa chỉ
apps/erpnext/erpnext/public/js/event.js,Add Employees,Thêm nhân viên
DocType: Purchase Invoice Item,Quality Inspection,Kiểm tra chất lượng
@@ -4994,8 +4998,6 @@
DocType: QuickBooks Migrator,Authorization URL,URL ủy quyền
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Số tiền {0} {1} {2} {3}
DocType: Account,Depreciation,Khấu hao
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Vui lòng xóa Nhân viên <a href=""#Form/Employee/{0}"">{0}</a> \ để hủy tài liệu này"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Số cổ phần và số cổ phần không nhất quán
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Nhà cung cấp (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Nhân viên Công cụ Attendance
@@ -5305,7 +5307,6 @@
DocType: Cheque Print Template,Cheque Height,Chiều cao Séc
DocType: Supplier,Supplier Details,Thông tin chi tiết nhà cung cấp
DocType: Setup Progress,Setup Progress,Tiến trình thiết lập
-DocType: Expense Claim,Approval Status,Tình trạng chính
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Từ giá trị phải nhỏ hơn giá trị trong hàng {0}
DocType: Program,Intro Video,Video giới thiệu
DocType: Manufacturing Settings,Default Warehouses for Production,Kho mặc định cho sản xuất
@@ -5649,7 +5650,6 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Các khe cho {0} không được thêm vào lịch biểu
DocType: Product Bundle,List items that form the package.,Danh sách vật phẩm tạo thành các gói.
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},Vị trí mục tiêu là bắt buộc trong khi chuyển Tài sản {0}
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Không được phép. Vui lòng vô hiệu mẫu kiểm tra
DocType: Sales Invoice,Distance (in km),Khoảng cách (tính bằng km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Tỷ lệ phần trăm phân bổ phải bằng 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Vui lòng chọn ngày đăng bài trước khi lựa chọn đối tác
@@ -5780,7 +5780,6 @@
DocType: Purchase Invoice,Price List Exchange Rate,Danh sách Tỷ giá
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Tất cả các nhóm nhà cung cấp
DocType: Employee Boarding Activity,Required for Employee Creation,Bắt buộc để tạo nhân viên
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Nhà cung cấp> Loại nhà cung cấp
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Số tài khoản {0} đã được sử dụng trong tài khoản {1}
DocType: GoCardless Mandate,Mandate,Uỷ nhiệm
DocType: Hotel Room Reservation,Booked,Đã đặt trước
@@ -5846,7 +5845,6 @@
DocType: Sales Partner,Sales Partner Name,Tên đại lý
apps/erpnext/erpnext/hooks.py,Request for Quotations,Yêu cầu Báo giá
DocType: Payment Reconciliation,Maximum Invoice Amount,Số tiền Hoá đơn tối đa
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () không thành công cho IBAN trống
DocType: Normal Test Items,Normal Test Items,Các bài kiểm tra thông thường
DocType: QuickBooks Migrator,Company Settings,Thiết lập công ty
DocType: Additional Salary,Overwrite Salary Structure Amount,Ghi đè số tiền cấu trúc lương
@@ -6000,6 +5998,7 @@
DocType: Leave Allocation,Leave Period,Rời khỏi Khoảng thời gian
DocType: Item,Default Material Request Type,Mặc định liệu yêu cầu Loại
DocType: Supplier Scorecard,Evaluation Period,Thời gian thẩm định
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Khách hàng> Nhóm khách hàng> Lãnh thổ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,không xác định
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Đơn hàng công việc chưa tạo
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6364,8 +6363,11 @@
DocType: Material Request Plan Item,Required Quantity,Số lượng yêu cầu
DocType: Lab Test Template,Lab Test Template,Mẫu thử nghiệm Lab
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Kỳ kế toán trùng lặp với {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Nhà cung cấp> Loại nhà cung cấp
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Tài khoản bán hàng
DocType: Purchase Invoice Item,Total Weight,Tổng khối lượng
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Vui lòng xóa Nhân viên <a href=""#Form/Employee/{0}"">{0}</a> \ để hủy tài liệu này"
DocType: Pick List Item,Pick List Item,Chọn mục danh sách
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Hoa hồng trên doanh thu
DocType: Job Offer Term,Value / Description,Giá trị / Mô tả
@@ -6480,6 +6482,7 @@
DocType: Contract,Signed On,Đã đăng nhập
DocType: Bank Account,Party Type,Loại đối tác
DocType: Discounted Invoice,Discounted Invoice,Hóa đơn giảm giá
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Đánh dấu tham dự như <b></b>
DocType: Payment Schedule,Payment Schedule,Lịch trình thanh toán
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Không tìm thấy nhân viên cho giá trị trường nhân viên nhất định. '{}': {}
DocType: Item Attribute Value,Abbreviation,Rút gọn
@@ -6582,7 +6585,6 @@
DocType: Employee,Personal Email,Email cá nhân
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Tổng số phương sai
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Nếu được kích hoạt, hệ thống sẽ tự động đăng sổ kế toán để kiểm kê hàng hóa."
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () chấp nhận IBAN không hợp lệ {}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Môi giới
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Attendance cho nhân viên {0} đã được đánh dấu ngày này
DocType: Work Order Operation,"in Minutes
@@ -6853,6 +6855,7 @@
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,In các mẫu IRS 1099
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Kiểm tra xem tài sản có yêu cầu Bảo dưỡng Ngăn ngừa hoặc Hiệu chuẩn
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Tên viết tắt của công ty không thể có nhiều hơn 5 ký tự
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,Công ty mẹ phải là một công ty nhóm
DocType: Employee,Reports to,Báo cáo
,Unpaid Expense Claim,Yêu cầu bồi thường chi phí chưa thanh toán
DocType: Payment Entry,Paid Amount,Số tiền thanh toán
@@ -6942,6 +6945,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Đếm ngược
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Cả ngày bắt đầu giai đoạn dùng thử và ngày kết thúc giai đoạn dùng thử phải được đặt
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Tỷ lệ trung bình
+DocType: Appointment,Appointment With,Bổ nhiệm với
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Tổng số tiền thanh toán trong lịch thanh toán phải bằng tổng số tiền lớn / tròn
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Mục khách hàng cung cấp" không thể có Tỷ lệ định giá
DocType: Subscription Plan Detail,Plan,Kế hoạch
@@ -7075,7 +7079,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Ngược/Lead%
DocType: Bank Guarantee,Bank Account Info,Thông tin tài khoản ngân hàng
DocType: Bank Guarantee,Bank Guarantee Type,Loại bảo lãnh ngân hàng
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () không thành công cho IBAN hợp lệ {}
DocType: Payment Schedule,Invoice Portion,Phần hóa đơn
,Asset Depreciations and Balances,Khấu hao và dư tài sản
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Số tiền {0} {1} chuyển từ {2} để {3}
@@ -7746,7 +7749,6 @@
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Vui lòng thiết lập Lịch chiến dịch trong Chiến dịch {0}
apps/erpnext/erpnext/config/buying.py,Price List master.,Danh sách giá tổng thể.
DocType: Task,Review Date,Ngày đánh giá
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Đánh dấu tham dự là <b></b>
DocType: BOM,Allow Alternative Item,Cho phép Khoản Thay thế
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,Biên lai mua hàng không có bất kỳ Mục nào cho phép Giữ lại mẫu được bật.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Hóa đơn tổng cộng
@@ -7978,7 +7980,6 @@
DocType: Amazon MWS Settings,Max Retry Limit,Giới hạn thử lại tối đa
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Danh sách giá không tìm thấy hoặc bị vô hiệu hóa
DocType: Content Activity,Last Activity ,Hoạt động cuối
-DocType: Student Applicant,Approved,Đã được phê duyệt
DocType: Pricing Rule,Price,Giá
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Nhân viên bớt căng thẳng trên {0} phải được thiết lập như là 'trái'
DocType: Guardian,Guardian,người bảo vệ
@@ -8150,6 +8151,7 @@
DocType: GL Entry,To Rename,Đổi tên
DocType: Stock Entry,Repack,Repack
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Chọn để thêm Số sê-ri.
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Vui lòng thiết lập Hệ thống đặt tên giảng viên trong giáo dục> Cài đặt giáo dục
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Vui lòng đặt Mã tài chính cho khách hàng '% s'
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Trước tiên hãy chọn Công ty
DocType: Item Attribute,Numeric Values,Giá trị Số
@@ -8166,6 +8168,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Giỏ hàng rỗng
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No","Mặt hàng {0} không có số Serial, Chỉ các mặt hàng được quản lý theo Serial\ mới có thể có giao hàng dựa trên số serial"
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,Số tiền khấu hao
DocType: Vehicle,Model,Mô hình
DocType: Work Order,Actual Operating Cost,Chi phí hoạt động thực tế
DocType: Payment Entry,Cheque/Reference No,Séc / Reference No
diff --git a/erpnext/translations/zh.csv b/erpnext/translations/zh.csv
index 6a548d0..811f291 100644
--- a/erpnext/translations/zh.csv
+++ b/erpnext/translations/zh.csv
@@ -44,7 +44,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,新汇率
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},价格清单{0}需要设定货币
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,*将被计算在该交易内。
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,请在人力资源>人力资源设置中设置员工命名系统
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,客户联系
DocType: Shift Type,Enable Auto Attendance,启用自动出勤
@@ -96,6 +95,7 @@
DocType: Support Settings,Support Settings,支持设置
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},子公司{1}中添加了帐户{0}
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,无效证件
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,标记在家工作
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC可用（无论是全部操作部分）
DocType: Amazon MWS Settings,Amazon MWS Settings,亚马逊MWS设置
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,处理优惠券
@@ -409,7 +409,6 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,会员资格
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}：供应商对于应付账款科目来说是必输的{2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,物料和定价
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,客户>客户组>地区
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},总时间：{0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},起始日期应该在财年之内。财年起始日是{0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
@@ -456,7 +455,6 @@
DocType: Quiz Result,Selected Option,选择的选项
DocType: SG Creation Tool Course,SG Creation Tool Course,SG创建工具课程
DocType: Bank Statement Transaction Invoice Item,Payment Description,付款说明
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,请通过设置>设置>命名系列为{0}设置命名系列
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,库存不足
DocType: Email Digest,New Sales Orders,新建销售订单
DocType: Bank Account,Bank Account,银行科目
@@ -778,6 +776,7 @@
DocType: Healthcare Settings,Require Lab Test Approval,需要实验室测试批准
DocType: Attendance,Working Hours,工作时间
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,总未付
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},找不到项目{2}的UOM转换因子（{0}-> {1}）
DocType: Naming Series,Change the starting / current sequence number of an existing series.,更改现有系列的起始/当前序列号。
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,允许您根据订购金额收取更多费用的百分比。例如：如果某个商品的订单价值为100美元，而且公差设置为10％，那么您可以支付110美元的费用。
DocType: Dosage Strength,Strength,强度
@@ -1270,7 +1269,6 @@
DocType: Pricing Rule Item Group,Pricing Rule Item Group,定价规则项目组
DocType: Travel Itinerary,Travel To,目的地
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,汇率重估主数据。
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,请通过“设置”>“编号序列”为出勤设置编号序列
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,销帐金额
DocType: Leave Block List Allow,Allow User,允许用户
DocType: Journal Entry,Bill No,账单编号
@@ -1638,6 +1636,7 @@
DocType: Sales Team,Incentives,激励政策
apps/erpnext/erpnext/accounts/general_ledger.py,Values Out Of Sync,值不同步
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,差异值
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,请通过“设置”>“编号序列”为出勤设置编号序列
DocType: SMS Log,Requested Numbers,请求号码
DocType: Volunteer,Evening,晚间
DocType: Quiz,Quiz Configuration,测验配置
@@ -1805,6 +1804,7 @@
DocType: Student Admission,Publish on website,发布在网站上
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,供应商费用清单的日期不能超过过帐日期更大
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,物料代码>物料组>品牌
DocType: Subscription,Cancelation Date,取消日期
DocType: Purchase Invoice Item,Purchase Order Item,采购订单项
DocType: Agriculture Task,Agriculture Task,农业任务
@@ -2412,7 +2412,6 @@
DocType: Target Detail,Target Distribution,目标分布
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-定期评估
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,进口缔约方和地址
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},找不到项目{2}的UOM转换因子（{0}-> {1}）
DocType: Salary Slip,Bank Account No.,银行账号
DocType: Naming Series,This is the number of the last created transaction with this prefix,这就是以这个前缀的最后一个创建的事务数
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -2806,6 +2805,9 @@
DocType: Pricing Rule,Supplier Group,供应商群组
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0}摘要
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},行{0}：从时间和结束时间{1}是具有重叠{2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
+ <br> Did you rename the item? Please contact Administrator / Tech support
+ ",项目{1}的名称为{0}的BOM已存在。 <br>您重命名了吗？请联系管理员/技术支持
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,库存负债
DocType: Purchase Invoice,Supplier Warehouse,供应商仓库
DocType: Opportunity,Contact Mobile No,联系人手机号码
@@ -3252,6 +3254,7 @@
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,质量会议桌
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,访问论坛
+apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,无法完成任务{0}，因为其相关任务{1}尚未完成/取消。
DocType: Student,Student Mobile Number,学生手机号码
DocType: Item,Has Variants,有变体
DocType: Employee Benefit Claim,Claim Benefit For,福利类型（薪资构成）
@@ -3414,7 +3417,6 @@
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,创建收费表
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,重复客户收入
DocType: Soil Texture,Silty Clay Loam,泥土粘土
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,请在“教育”>“教育设置”中设置教师命名系统
DocType: Quiz,Enter 0 to waive limit,输入0以放弃限制
DocType: Bank Statement Settings,Mapped Items,已映射的项目
DocType: Amazon MWS Settings,IT,IT
@@ -3448,7 +3450,6 @@
Please create or link {1} Assets with respective document.",创建或链接到{0}的资产不足。 \请创建{1}资产或将其与相应的文档链接。
DocType: Pricing Rule,Apply Rule On Brand,在品牌上应用规则
DocType: Task,Actual End Date (via Time Sheet),实际结束日期（通过工时单）
-apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,无法关闭任务{0}，因为其依赖任务{1}未关闭。
DocType: Soil Texture,Soil Type,土壤类型
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},数量 {0}{1} 对应 {2}{3}
,Quotation Trends,报价趋势
@@ -3478,6 +3479,7 @@
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,供应商记分卡当前评分
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},行{0}：材料清单未找到物料{1}
DocType: Contract Fulfilment Checklist,Requirement,需求
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,请在人力资源>人力资源设置中设置员工命名系统
DocType: Journal Entry,Accounts Receivable,应收帐款
DocType: Quality Goal,Objectives,目标
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,允许创建回退休假申请的角色
@@ -3619,6 +3621,7 @@
DocType: Student Applicant,Applied,应用的
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,向外供应和向内供应的详细信息可能被撤销费用
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,重新打开
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,不允许。请禁用实验室测试模板
DocType: Sales Invoice Item,Qty as per Stock UOM,按库存计量单位数量
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2名称
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,根公司
@@ -3678,6 +3681,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,业务类型
DocType: Sales Invoice,Consumer,消费者
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",请ATLEAST一行选择分配金额，费用清单类型和费用清单号码
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,请通过设置>设置>命名系列为{0}设置命名系列
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,新的采购成本
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},销售订单为物料{0}的必须项
DocType: Grant Application,Grant Description,授予说明
@@ -3704,7 +3708,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,请在“生成表”点击获取工时单
DocType: Item,"Purchase, Replenishment Details",采购，补货细节
DocType: Products Settings,Enable Field Filters,启用字段过滤器
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,物料代码>物料组>品牌
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","""Customer Provided Item（客户提供的物品）"" 也不可被采购"
DocType: Blanket Order Item,Ordered Quantity,已下单数量
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",例如“建筑工人的建筑工具！”
@@ -4175,7 +4178,7 @@
DocType: Authorization Rule,Applicable To (Role),适用于(角色)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,待审批的休假
DocType: BOM Update Tool,Replace BOM,更换BOM
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,代码{0}已经存在
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,代码{0}已经存在
DocType: Patient Encounter,Procedures,程序
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,销售订单不可用于生产
DocType: Asset Movement,Purpose,目的
@@ -4284,6 +4287,7 @@
DocType: Warranty Claim,Service Address,服务地址
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,导入主数据
DocType: Asset Maintenance Task,Calibration,校准
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,实验室测试项目{0}已存在
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0}是公司假期
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,可开票时间
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,离开状态通知
@@ -4637,7 +4641,7 @@
,Salary Register,工资台账
DocType: Company,Default warehouse for Sales Return,销售退货的默认仓库
DocType: Pick List,Parent Warehouse,上级仓库
-DocType: Subscription,Net Total,总净
+DocType: C-Form Invoice Detail,Net Total,总净
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",设置项目的保质期（以天为单位），根据生产日期和保质期设置到期日。
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},找不到物料{0}和项目{1}的默认BOM
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,行{0}：请在付款时间表中设置付款方式
@@ -4752,7 +4756,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},行{0}必须指定目标仓库
apps/erpnext/erpnext/config/retail.py,Retail Operations,零售业务
DocType: Cheque Print Template,Primary Settings,主要设置
-DocType: Attendance Request,Work From Home,在家工作
+DocType: Attendance,Work From Home,在家工作
DocType: Purchase Invoice,Select Supplier Address,选择供应商地址
apps/erpnext/erpnext/public/js/event.js,Add Employees,添加员工
DocType: Purchase Invoice Item,Quality Inspection,质量检验
@@ -4996,8 +5000,6 @@
DocType: QuickBooks Migrator,Authorization URL,授权URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},金额{0} {1} {2} {3}
DocType: Account,Depreciation,折旧
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","请删除员工<a href=""#Form/Employee/{0}"">{0}</a> \以取消此文档"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,股份数量和股票数量不一致
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),供应商
DocType: Employee Attendance Tool,Employee Attendance Tool,员工考勤工具
@@ -5305,7 +5307,6 @@
DocType: Cheque Print Template,Cheque Height,支票高度
DocType: Supplier,Supplier Details,供应商信息
DocType: Setup Progress,Setup Progress,设置进度
-DocType: Expense Claim,Approval Status,审批状态
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},行{0}的起始值必须小于去值
DocType: Program,Intro Video,介绍视频
DocType: Manufacturing Settings,Default Warehouses for Production,默认生产仓库
@@ -5649,7 +5650,6 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0}的插槽未添加到计划中
DocType: Product Bundle,List items that form the package.,本包装内的物料列表。
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},转移资产{0}时需要目标位置
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,不允许。请禁用测试模板
DocType: Sales Invoice,Distance (in km),距离（公里）
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,百分比分配应该等于100 ％
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,在选择往来单位之前请先选择记帐日期
@@ -5780,7 +5780,6 @@
DocType: Purchase Invoice,Price List Exchange Rate,价格清单汇率
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,所有供应商组织
DocType: Employee Boarding Activity,Required for Employee Creation,用于创建员工时
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,供应商>供应商类型
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},已在帐户{1}中使用的帐号{0}
DocType: GoCardless Mandate,Mandate,要求
DocType: Hotel Room Reservation,Booked,已预订
@@ -5846,7 +5845,6 @@
DocType: Sales Partner,Sales Partner Name,销售合作伙伴名称
apps/erpnext/erpnext/hooks.py,Request for Quotations,索取报价
DocType: Payment Reconciliation,Maximum Invoice Amount,最高费用清单金额
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban（）因空IBAN而失败
DocType: Normal Test Items,Normal Test Items,正常测试项目
DocType: QuickBooks Migrator,Company Settings,公司设置
DocType: Additional Salary,Overwrite Salary Structure Amount,覆盖薪资结构金额
@@ -6000,6 +5998,7 @@
DocType: Leave Allocation,Leave Period,休假期间
DocType: Item,Default Material Request Type,默认物料申请类型
DocType: Supplier Scorecard,Evaluation Period,评估期
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,客户>客户组>地区
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,未知
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,工单未创建
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
@@ -6364,8 +6363,11 @@
DocType: Material Request Plan Item,Required Quantity,所需数量
DocType: Lab Test Template,Lab Test Template,实验室测试模板
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},会计期间与{0}重叠
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,供应商>供应商类型
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,销售科目
DocType: Purchase Invoice Item,Total Weight,总重量
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","请删除员工<a href=""#Form/Employee/{0}"">{0}</a> \以取消此文档"
DocType: Pick List Item,Pick List Item,选择清单项目
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,销售佣金
DocType: Job Offer Term,Value / Description,值/说明
@@ -6480,6 +6482,7 @@
DocType: Contract,Signed On,签名
DocType: Bank Account,Party Type,往来单位类型
DocType: Discounted Invoice,Discounted Invoice,特价发票
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,将出席人数标记为<b></b>
DocType: Payment Schedule,Payment Schedule,付款工时单
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},找不到给定员工字段值的员工。 '{}'：{}
DocType: Item Attribute Value,Abbreviation,缩写
@@ -6582,7 +6585,6 @@
DocType: Employee,Personal Email,个人电子邮件
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,总差异
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",如果启用，系统将自动为库存创建会计分录。
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban（）接受了无效的IBAN {}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,佣金
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,考勤员工{0}已标记为这一天
DocType: Work Order Operation,"in Minutes
@@ -6853,6 +6855,7 @@
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,打印IRS 1099表格
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,检查资产是否需要预防性维护或校准
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,公司缩写不能超过5个字符
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,母公司必须是集团公司
DocType: Employee,Reports to,上级主管
,Unpaid Expense Claim,未付费用报销
DocType: Payment Entry,Paid Amount,已付金额
@@ -6942,6 +6945,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,商机计数
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,必须设置试用期开始日期和试用期结束日期
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,平均率
+DocType: Appointment,Appointment With,预约
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支付计划中的总付款金额必须等于总计/圆整的总计
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""Customer Provided Item（客户提供的物品）"" 不允许拥有 Valuation Rate（估值比率）"
DocType: Subscription Plan Detail,Plan,计划
@@ -7075,7 +7079,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,机会 / 商机％
DocType: Bank Guarantee,Bank Account Info,银行账户信息
DocType: Bank Guarantee,Bank Guarantee Type,银行担保类型
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban（）因有效IBAN {}失败
DocType: Payment Schedule,Invoice Portion,费用清单占比
,Asset Depreciations and Balances,资产折旧和余额
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},金额{0} {1}从转移{2}到{3}
@@ -7745,7 +7748,6 @@
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},请在广告系列{0}中设置广告系列计划
apps/erpnext/erpnext/config/buying.py,Price List master.,价格清单主数据。
DocType: Task,Review Date,评论日期
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,将出席人数标记为<b></b>
DocType: BOM,Allow Alternative Item,允许替代物料
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,购买收据没有任何启用了保留样本的项目。
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,发票总计
@@ -7977,7 +7979,6 @@
DocType: Amazon MWS Settings,Max Retry Limit,最大重试限制
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,价格清单未找到或禁用
DocType: Content Activity,Last Activity ,上次活动
-DocType: Student Applicant,Approved,已批准
DocType: Pricing Rule,Price,价格
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',员工自{0}离职后，其状态必须设置为“已离职”
DocType: Guardian,Guardian,监护人
@@ -8149,6 +8150,7 @@
DocType: GL Entry,To Rename,要重命名
DocType: Stock Entry,Repack,包装
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,选择添加序列号。
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,请在“教育”>“教育设置”中设置教师命名系统
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',请为客户'％s'设置财务代码
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,请先选择公司
DocType: Item Attribute,Numeric Values,数字值
@@ -8165,6 +8167,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,购物车是空的
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",物料{0}没有序列号。只有有序列号的物料 \可以根据序列号进行交付
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,折旧额
DocType: Vehicle,Model,模型
DocType: Work Order,Actual Operating Cost,实际运行成本
DocType: Payment Entry,Cheque/Reference No,支票/参考编号
diff --git a/erpnext/translations/zh_tw.csv b/erpnext/translations/zh_tw.csv
index e713869..326cce4 100644
--- a/erpnext/translations/zh_tw.csv
+++ b/erpnext/translations/zh_tw.csv
@@ -39,7 +39,6 @@
DocType: Exchange Rate Revaluation Account,New Exchange Rate,新匯率
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},價格表{0}需填入貨幣種類
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,*將被計算在該交易。
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,請在人力資源>人力資源設置中設置員工命名系統
DocType: Purchase Order,Customer Contact,客戶聯絡
DocType: Shift Type,Enable Auto Attendance,啟用自動出勤
apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,請輸入倉庫和日期
@@ -84,6 +83,7 @@
DocType: Support Settings,Support Settings,支持設置
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},子公司{1}中添加了帳戶{0}
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,無效證件
+apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Work From Home,標記在家工作
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC可用（無論是全部操作部分）
DocType: Amazon MWS Settings,Amazon MWS Settings,亞馬遜MWS設置
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,處理優惠券
@@ -240,6 +240,7 @@
,Completed Work Orders,完成的工作訂單
DocType: Support Settings,Forum Posts,論壇帖子
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage",該任務已被列入後台工作。如果在後台處理有任何問題，系統將在此庫存對帳中添加有關錯誤的註釋，並恢復到草稿階段
+apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot delete item {1} which has work order assigned to it.,第＃{0}行：無法刪除已為其分配了工作訂單的項目{1}。
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started",抱歉，優惠券代碼有效期尚未開始
apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,應稅金額
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},你無權添加或更新{0}之前的條目
@@ -364,7 +365,6 @@
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,會員資格
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}：需要對供應商應付賬款{2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,項目和定價
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,客戶>客戶組>地區
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},總時間：{0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},從日期應該是在財政年度內。假設起始日期＝{0}
DocType: Drug Prescription,Interval,間隔
@@ -408,7 +408,6 @@
DocType: Quiz Result,Selected Option,選擇的選項
DocType: SG Creation Tool Course,SG Creation Tool Course,SG創建工具課程
DocType: Bank Statement Transaction Invoice Item,Payment Description,付款說明
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,請通過設置>設置>命名系列為{0}設置命名系列
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,庫存不足
DocType: Email Digest,New Sales Orders,新的銷售訂單
DocType: Bank Account,Bank Account,銀行帳戶
@@ -706,6 +705,7 @@
DocType: Healthcare Settings,Require Lab Test Approval,需要實驗室測試批准
DocType: Attendance,Working Hours,工作時間
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,總計傑出
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},找不到項目{2}的UOM轉換因子（{0}-> {1}）
DocType: Naming Series,Change the starting / current sequence number of an existing series.,更改現有系列的開始/當前的序列號。
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,允許您根據訂購金額收取更多費用的百分比。例如：如果某個商品的訂單價值為100美元，而且公差設置為10％，那麼您可以支付110美元的費用。
DocType: Dosage Strength,Strength,強度
@@ -1151,7 +1151,6 @@
DocType: Pricing Rule Item Group,Pricing Rule Item Group,定價規則項目組
DocType: Travel Itinerary,Travel To,前往
apps/erpnext/erpnext/config/accounts.py,Exchange Rate Revaluation master.,匯率重估主數據。
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,請通過“設置”>“編號序列”為出勤設置編號序列
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,核銷金額
DocType: Leave Block List Allow,Allow User,允許用戶
DocType: Journal Entry,Bill No,帳單號碼
@@ -1498,6 +1497,7 @@
DocType: Production Plan Item,"If enabled, system will create the work order for the exploded items against which BOM is available.",如果啟用，系統將為BOM可用的爆炸項目創建工作訂單。
DocType: Sales Team,Incentives,獎勵
apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py,Difference Value,差異值
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,請通過“設置”>“編號序列”為出勤設置編號序列
DocType: SMS Log,Requested Numbers,請求號碼
DocType: Volunteer,Evening,晚間
DocType: Quiz,Quiz Configuration,測驗配置
@@ -1650,6 +1650,7 @@
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,從地方
DocType: Student Admission,Publish on website,發布在網站上
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,供應商發票的日期不能超過過帳日期更大
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,物料代碼>物料組>品牌
DocType: Purchase Invoice Item,Purchase Order Item,採購訂單項目
DocType: Agriculture Task,Agriculture Task,農業任務
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,間接收入
@@ -2205,7 +2206,6 @@
DocType: Target Detail,Target Distribution,目標分佈
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-定期評估
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,進口締約方和地址
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},找不到項目{2}的UOM轉換因子（{0}-> {1}）
DocType: Salary Slip,Bank Account No.,銀行賬號
DocType: Naming Series,This is the number of the last created transaction with this prefix,這就是以這個前綴的最後一個創建的事務數
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -2561,6 +2561,9 @@
DocType: Company,Default Holiday List,預設假日表列
DocType: Pricing Rule,Supplier Group,供應商集團
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},行{0}：從時間和結束時間{1}是具有重疊{2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,"A BOM with name {0} already exists for item {1}.
+ <br> Did you rename the item? Please contact Administrator / Tech support
+ ",項目{1}的名稱為{0}的BOM已存在。 <br>您重命名了嗎？請聯繫管理員/技術支持
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,現貨負債
DocType: Purchase Invoice,Supplier Warehouse,供應商倉庫
DocType: Opportunity,Contact Mobile No,聯絡手機號碼
@@ -2968,6 +2971,7 @@
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},查看{0}中的所有問題
DocType: Quality Meeting Table,Quality Meeting Table,質量會議桌
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,訪問論壇
+apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot complete task {0} as its dependant task {1} are not ccompleted / cancelled.,無法完成任務{0}，因為其相關任務{1}尚未完成/取消。
DocType: Student,Student Mobile Number,學生手機號碼
DocType: Item,Has Variants,有變種
DocType: Employee Benefit Claim,Claim Benefit For,索賠利益
@@ -3113,7 +3117,6 @@
DocType: Task,Total Billing Amount (via Time Sheet),總開票金額（通過時間表）
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,創建收費表
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,重複客戶收入
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,請在“教育”>“教育設置”中設置教師命名系統
DocType: Quiz,Enter 0 to waive limit,輸入0以放棄限制
DocType: Bank Statement Settings,Mapped Items,映射項目
DocType: Amazon MWS Settings,IT,它
@@ -3146,7 +3149,6 @@
Please create or link {1} Assets with respective document.",創建或鏈接到{0}的資產不足。 \請創建{1}資產或將其與相應的文檔鏈接。
DocType: Pricing Rule,Apply Rule On Brand,在品牌上應用規則
DocType: Task,Actual End Date (via Time Sheet),實際結束日期（通過時間表）
-apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,無法關閉任務{0}，因為其依賴任務{1}未關閉。
DocType: Soil Texture,Soil Type,土壤類型
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},量{0} {1}對{2} {3}
,Quotation Trends,報價趨勢
@@ -3174,6 +3176,7 @@
DocType: Program Enrollment,Self-Driving Vehicle,自駕車
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,供應商記分卡站立
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},行{0}：材料清單未找到項目{1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,請在人力資源>人力資源設置中設置員工命名系統
DocType: Journal Entry,Accounts Receivable,應收帳款
DocType: Quality Goal,Objectives,目標
DocType: HR Settings,Role Allowed to Create Backdated Leave Application,允許創建回退休假申請的角色
@@ -3306,6 +3309,7 @@
DocType: Student Applicant,Applied,應用的
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,向外供應和向內供應的詳細信息可能被撤銷費用
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,重新打開
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Lab Test Template,不允許。請禁用實驗室測試模板
DocType: Sales Invoice Item,Qty as per Stock UOM,數量按庫存計量單位
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2名稱
DocType: Attendance,Attendance Request,出席請求
@@ -3359,6 +3363,7 @@
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,業務類型
DocType: Sales Invoice,Consumer,消費者
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row",請ATLEAST一行選擇分配金額，發票類型和發票號碼
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,請通過設置>設置>命名系列為{0}設置命名系列
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,新的採購成本
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},所需的{0}項目銷售訂單
DocType: Grant Application,Grant Description,授予說明
@@ -3382,7 +3387,6 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,請在“產生排程”點擊以得到排程表
DocType: Item,"Purchase, Replenishment Details",購買，補貨細節
DocType: Products Settings,Enable Field Filters,啟用字段過濾器
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,物料代碼>物料組>品牌
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also",客戶提供的物品“也不能是購買項目
DocType: Blanket Order Item,Ordered Quantity,訂購數量
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",例如「建設建設者工具“
@@ -3813,7 +3817,7 @@
DocType: Authorization Rule,Applicable To (Role),適用於（角色）
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,等待葉子
DocType: BOM Update Tool,Replace BOM,更換BOM
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,代碼{0}已經存在
+apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Code {0} already exist,代碼{0}已經存在
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,銷售訂單不可用於生產
DocType: Company,Fixed Asset Depreciation Settings,固定資產折舊設置
DocType: Item,Will also apply for variants unless overrridden,同時將申請變種，除非overrridden
@@ -3921,6 +3925,7 @@
DocType: Warranty Claim,Service Address,服務地址
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,導入主數據
DocType: Asset Maintenance Task,Calibration,校準
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Lab Test Item {0} already exist,實驗室測試項目{0}已存在
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,可開票時間
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,離開狀態通知
DocType: Patient Appointment,Procedure Prescription,程序處方
@@ -4260,7 +4265,7 @@
,Salary Register,薪酬註冊
DocType: Company,Default warehouse for Sales Return,銷售退貨的默認倉庫
DocType: Pick List,Parent Warehouse,家長倉庫
-DocType: Subscription,Net Total,總淨值
+DocType: C-Form Invoice Detail,Net Total,總淨值
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.",設置項目的保質期（以天為單位），根據生產日期和保質期設置到期日。
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},項目{0}和項目{1}找不到默認BOM
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,行{0}：請在付款時間表中設置付款方式
@@ -4592,8 +4597,6 @@
DocType: QuickBooks Migrator,Authorization URL,授權URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},金額{0} {1} {2} {3}
DocType: Account,Depreciation,折舊
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","請刪除員工<a href=""#Form/Employee/{0}"">{0}</a> \以取消此文檔"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,股份數量和股票數量不一致
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),供應商（S）
DocType: Employee Attendance Tool,Employee Attendance Tool,員工考勤工具
@@ -4883,7 +4886,6 @@
DocType: Plant Analysis Criteria,Plant Analysis Criteria,植物分析標準
DocType: Supplier,Supplier Details,供應商詳細資訊
DocType: Setup Progress,Setup Progress,設置進度
-DocType: Expense Claim,Approval Status,審批狀態
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},來源值必須小於列{0}的值
DocType: Program,Intro Video,介紹視頻
DocType: Manufacturing Settings,Default Warehouses for Production,默認生產倉庫
@@ -5201,7 +5203,6 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,{0}的插槽未添加到計劃中
DocType: Product Bundle,List items that form the package.,形成包列表項。
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required while transferring Asset {0},轉移資產{0}時需要目標位置
-apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,不允許。請禁用測試模板
DocType: Sales Invoice,Distance (in km),距離（公里）
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,百分比分配總和應該等於100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,在選擇之前，甲方請選擇發布日期
@@ -5323,7 +5324,6 @@
DocType: Purchase Invoice,Price List Exchange Rate,價目表匯率
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,所有供應商組織
DocType: Employee Boarding Activity,Required for Employee Creation,員工創建需要
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,供應商>供應商類型
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},已在帳戶{1}中使用的帳號{0}
DocType: Hotel Room Reservation,Booked,預訂
DocType: Detected Disease,Tasks Created,創建的任務
@@ -5385,7 +5385,6 @@
DocType: Sales Partner,Sales Partner Name,銷售合作夥伴名稱
apps/erpnext/erpnext/hooks.py,Request for Quotations,索取報價
DocType: Payment Reconciliation,Maximum Invoice Amount,最大發票額
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban（）因空IBAN而失敗
DocType: Normal Test Items,Normal Test Items,正常測試項目
DocType: QuickBooks Migrator,Company Settings,公司設置
DocType: Additional Salary,Overwrite Salary Structure Amount,覆蓋薪資結構金額
@@ -5526,6 +5525,7 @@
DocType: Leave Allocation,Leave Period,休假期間
DocType: Item,Default Material Request Type,默認材料請求類型
DocType: Supplier Scorecard,Evaluation Period,評估期
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,客戶>客戶組>地區
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,工作訂單未創建
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}",已為組件{1}申請的金額{0}，設置等於或大於{2}的金額
@@ -5858,8 +5858,11 @@
DocType: Material Request Plan Item,Required Quantity,所需數量
DocType: Lab Test Template,Lab Test Template,實驗室測試模板
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},會計期間與{0}重疊
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,供應商>供應商類型
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,銷售帳戶
DocType: Purchase Invoice Item,Total Weight,總重量
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","請刪除員工<a href=""#Form/Employee/{0}"">{0}</a> \以取消此文檔"
DocType: Pick List Item,Pick List Item,選擇清單項目
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,銷售佣金
DocType: Job Offer Term,Value / Description,值/說明
@@ -5964,6 +5967,7 @@
DocType: Contract,Signed On,簽名
DocType: Bank Account,Party Type,黨的類型
DocType: Discounted Invoice,Discounted Invoice,特價發票
+apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,將出席人數標記為<b></b>
DocType: Payment Schedule,Payment Schedule,付款時間表
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},找不到給定員工字段值的員工。 '{}'：{}
DocType: Item Attribute Value,Abbreviation,縮寫
@@ -6059,7 +6063,6 @@
DocType: Employee,Personal Email,個人電子郵件
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,總方差
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",如果啟用，系統將自動為發布庫存會計分錄。
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban（）接受了無效的IBAN {}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,考勤員工{0}已標記為這一天
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'","在分
@@ -6304,6 +6307,7 @@
DocType: Appointment,Customer Details,客戶詳細資訊
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,檢查資產是否需要預防性維護或校準
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,公司縮寫不能超過5個字符
+apps/erpnext/erpnext/setup/doctype/company/company.py,Parent Company must be a group company,母公司必須是集團公司
DocType: Employee,Reports to,隸屬於
,Unpaid Expense Claim,未付費用報銷
DocType: Payment Entry,Paid Amount,支付的金額
@@ -6387,6 +6391,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,必須設置試用期開始日期和試用期結束日期
+DocType: Appointment,Appointment With,預約
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支付計劃中的總付款金額必須等於大/圓
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",客戶提供的物品“不能有估價率
DocType: Subscription Plan Detail,Plan,計劃
@@ -6512,7 +6517,6 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Lead％
DocType: Bank Guarantee,Bank Account Info,銀行賬戶信息
DocType: Bank Guarantee,Bank Guarantee Type,銀行擔保類型
-apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban（）因有效IBAN {}失敗
DocType: Payment Schedule,Invoice Portion,發票部分
,Asset Depreciations and Balances,資產折舊和平衡
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},金額{0} {1}從轉移{2}到{3}
@@ -7125,7 +7129,6 @@
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},請在廣告系列{0}中設置廣告系列計劃
apps/erpnext/erpnext/config/buying.py,Price List master.,價格表主檔
DocType: Task,Review Date,評論日期
-apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,將出席人數標記為<b></b>
DocType: BOM,Allow Alternative Item,允許替代項目
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,購買收據沒有任何啟用了保留樣本的項目。
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,發票總計
@@ -7339,7 +7342,6 @@
DocType: Amazon MWS Settings,Max Retry Limit,最大重試限制
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,價格表未找到或被禁用
DocType: Content Activity,Last Activity ,上次活動
-DocType: Student Applicant,Approved,批准
DocType: Pricing Rule,Price,價格
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',員工解除對{0}必須設定為“左”
DocType: Guardian,Guardian,監護人
@@ -7492,6 +7494,7 @@
DocType: Taxable Salary Slab,Percent Deduction,扣除百分比
DocType: Stock Entry,Repack,重新包裝
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,選擇添加序列號。
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,請在“教育”>“教育設置”中設置教師命名系統
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',請為客戶'％s'設置財務代碼
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,請先選擇公司
DocType: Item Attribute,Numeric Values,數字值
@@ -7507,6 +7510,7 @@
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,車是空的
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",項目{0}沒有序列號只有serilialized items \可以根據序列號進行交付
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Depreciated Amount,折舊額
DocType: Work Order,Actual Operating Cost,實際運行成本
DocType: Payment Entry,Cheque/Reference No,支票/參考編號
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Fetch based on FIFO,基於FIFO獲取